37 Results by Singapore
How do you link the worksheet for 1116 to the efiling to provide the required information?
When E filing I have found that PS requires statements for form 1116. The information needed for the statement is spelled out quite nicely on ...
Where do I enter converted proceeds from US TBills listed on a 1099B?
my client said someone told her that she can take a deduction for immigration expenses of becoming a US citizen. Having never actually had the ...
How do I mark a return as completed or pending on the home base status bar?
I need to attach a supporting statement to a 1040NR to indicate that I would like rental income to be classifed as US connected. The instructions ...
Has anyone seen a 1099-DIV qualified dividends (box 1b) more than ordinary dividends (box 1a)? I have the detail from Etrade and it is listed ...
Proseries automatically inputs the IRS address into the pmt vouchers (PO Box 1300,Charlotte NC 28201). We serve clients who live outside the US and ...
Why not schedule C to report rental property actitivty when the MAGI exceeds the PAL rule limits? Assuming that the property/ies generally rent for ...
I need to prepare a 1040NR. In the 2007 version I can select this type of return from the file, new option. In my 2008 version this isn't an ...
Taxpayer has non-taxable foreign income, we will use the 2555 to report that. Do we need a special for to file an extension in that case or will the ...
Does the program generate a standard statement to extend overseas filers? This should be a preset in the system. I can't figure out even where to ...
what is the treatment of rental property that is converted to use by family? Do I need to carry over losses to maintain the figures that will be used ...
I have a client with a 1099 B with 99,999 of gross proceeds that all appear to be from short sales. He tells me that some of these were settled ...
Is there a way to import data from an excel file?
In setting up a return for a pilot who works abroad where do I enter the MEI rate?
How do I enter the MEI rate? Does it go on 2106 or directly onto schedule A? I know how to find the correct figure I just am not sure where to ...
How do I enter depreciation of a Cooperative? I have read how to do it in Publication 527. I assume the client will have reports from the ...
How do I send encrypted copies of a completed tax return to a client? Is this an add-on service? It is worth buying or it is better to buy a product ...
Referral needed for a Tax Preparer in NJ familiar with Bankruptcy filings.
I have a client who is speaking to a bankruptcy attorney and may likely file at the end of 09. I have never filed a bankruptcy return and as I am ...Foreign earned income of foreign dwelling spouse on MFJ return
Can spouse's foreign income be excluded if she meets the substantial presence test but is opting to be a considered a US resident so that tax ...
Why is the offset to the late filing penalty missing from the 2004 software?
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