Good morning,Happy AFTER TAX Day!!!However, still sorting through extensions...... 😉I'm trying to find a reasonable way to determine cost basis on a timber sal... read more
i inadvertenly used the same banking info 2 different clients.one client had 2 withdrawals from their account. any suggestionson how to rectify this thank... read more
My client is a chiropractor. She travels to her doctor once a week and says it is for her physical well being related to being a chiropractor. Would this be a b... read more
Well for the first time in a few years, I can go home at 5:00 like a normal human being on April 15th (or the equivalent depending when the IRS gets a bonus hol... read more
Colleagues:Hopefully someone can help me now that April 15 is done!I constantly have difficulty with inputs for the Foreign Tax Credit.The Screen 35 inputs are ... read more
Anyone know why CA is delayed in accepting returns? I have several that still shows sent to state. Is there a link that shows status delays. I remember they use... read more
Does anyone know what line on the new Form 5695 does the credit for Energy Efficient appliances goes? I have a client that has an energy efficient washer but th... read more
Error message indicates can no longer file extensions. Even though the due date is 4/17 this year. How can I file an extension with a electronic payment? Thank ... read more
I opened a 2023 VA tax return in ProSeries basic, then navigated to the screen for 760-PMT. The coupon on the screen looks correct, but when I printed it, the w... read more
I have proseries basic. I sent in my return yesterday morning and it says sent to irs. As of this morning it has not been approved. Is anybody else having this ... read more
From Politico: If it seems like you’re not getting a tax refund like you used to, you’re not alone. The share of taxpayers who get money back at tax time is slo... read more
Just looking for a general opinion. Client died in 2022. The surviving spouse has not changed one of the deceased husbands IRA's to her name so the 2023 1099-R ... read more
