Client is 100% 1099 income earner and pays quarterly estimated taxes. Submitted Form 1040 with Form 1040 ES prior to April 15, 2024 and first quarter tax paymen... read more
Currently, if you mark a client as complete in Intuit Link, there is no way to change the status back to In Progress. I accidentally hit complete on one client ... read more
Hello Tax Pros:My client has a much lower taxable amount for local wages however the system continues to pull the Federal and State numbers. How can I override ... read more
How do I enter in the 1065 module K-1 information from an investment partnership that is different for federal and state purposes? I see this question has been ... read more
A client received a 5498 and says the bank told him it must be reported but my understanding is that this is strictly information. They did not receive a 1099-R... read more
I am having issues entering data in Form 3468. The screen goes blank as soon as I scroll down to the bottom of the form. I am not sure if it is a problem with m... read more
Final 1065 will be 2024. In 2023, my client, a 1/3 partner died. I do prepare the 1065? How do I allocated stepped up basis for only asset, a building, that wa... read more
I have a partnership that invested in a QSB stock. Stock was sold and meets all criteria of a QSSB stock sale, therefore no taxable gain for Fed. I am not able ... read more
NO INCOME GENERATED OR EXPENSES INCURRED FOR 2023..HOW TO SHOW AND REPORT "NO ACTIVITY" WHEN FILING FORM 1120 PROSERIES PRO 2023..FORM 1120 WILL HAVE INCOME AND... read more