2023 amending returnClients have AGI of $198,000. Two children under age 13 where one had daycare expense of $2,100. Parents collected $4,200 in childcare benef... read more
The "Amount of Other Additions/Reductions to carry to Schedule L" field on the Schedule M-2 AAA screen of Proconnect is for the calculation for line 24, "Retain... read more
I am doing past tax returns for a client 2019-2020.Client had rental property since 2012 but doing her own taxes did not take any depreciation.i would like to t... read more
I have a client with a 2 from Northrop. He works in MD at Northrop. Lived in MD for 1/2 year and moved to DE the second half. I preparing both MD and DE returns... read more
Hi, I wanted to ask where the Connecticut Tax on Food and Beverages sector would of approximately 7.37% be reflected on the return I filed on state level.
It would be nice to be able to move or duplicate individual forms rather than buckets with the preselected forms. I like to give my client a separate copy and a... read more
I am attempting to modify a template from 2023 for a client and then save it as a new template for 2024 but when I make my changes and click on save, it takes m... read more
Staff is now given access to all new clients by default. Data security is of utmost importance; therefore, access should never be automatically assigned by defa... read more
I have a new client who’s previous accounting firm had allowed them a Shared Policy Allocation of 0% to Parents and 100% to the Nondependent Child:2022 details:... read more
View the hot topics page here to see a compiled list of our trending topics so you can stay informed. This page will be updated regularly, so bookmark it, and c... read more
We have a few returns where the child claimed themself and filed their own tax return so the parents return got rejected. We have amended the child's return to ... read more
