26 Results by Manuel_ProSeries
tracking basis losses properly with a sec 1.1367-(g) election
can proseries track shareholder losses when a sec 1.1367-(g) election has been made to reduce items of loss before nondeductible expenses
How do I claim a refund for my wifes erroneous w/h from the District of Columbia. The D-40B is only for the taxpayer.
Hey, Kansas tax pros! I'm amending a 2007 K-40 with Sched. S to subtract LTC ins nobody mentioned. Is there any way to recalc the K-210 also, ...
Is there a way to amended an 1120S with different DCN number? We have tried, but the software blacks-out the Amend EF drop down from the home ...
I'm preparing a Maryland Form 510 (for an LLC taxed as a partnership). I enter the "within" and "everywhere"data on Schedule ...
When will the MO-SHC be available. It's a refundable tax credit for self-employed health insurance for Missouri taxpayers.
Federal retun has the option to send the first estimate via efile. Does NJ have the same ability?
How do I itemize on the Maryland return if the Standard Deduction is used on the Federal Return?
On the Form 1041 program, investment interest expense entered on Partner K-1 line 13 H carries to Form 4952 and also to a linked royalty income ...
Where is the Maryland Income Factor Smart Worksheet? Line 19 of MD 502 is pulling from there, but I can't find it.
Can electronic payment NJ first estimate be done with e-filed return? (Same as can be done on federal?)
Client ownes 1 rental property on which he had a 19k passive loss last year. I did not prepare his taxes last yr. How do I record that carryover in ...
IS A GLOBAL EMPLOYEE STOCK OWNERSHIP PLAN HANDLED AS A ESPP?
The client received a 1099-B for a Global Employee Stock Ownership Plan. The detail show a capital loss and ordinary income. Do I use the ESPP part ...THE NEW CA HOME BUYERS REBATE- BUILDERS PAID SCHOOL FEE- COULD BE CLAIMED
Does anyone know how the new home buyers can claim the refunds from the state for the school fees paid by builders. This is a new programe-"CA ...
I have a taxpayer with significant itemized deductions. However, after phase-out, the standard deduction is larger. When preparing his Lousiana ...
can i efile form 9465 on proseries basic
On the K-1 for the Form 1041 for the beneficiary, line 12A is usually an amount equal to the distribution deduction for AMT purposes. This not not ...
Does a taxpayer who was claimed by a parent on the federal return, get a personal exemption on the AZ140? The software is allowing it and I want to ...
Efiling return but have form 8621. Can still efile and mail form 8621 separately? Unsure how to proceed. Any help would be greatly appreciated.
proseries is not calculating form 8283 correctly for conservation easement donations. the AGI limit was raised to 50% in May 2008 by Congress
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