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Printing A Business Organizer / Pro Forma

both you and the client time when they come to your office to have their tax return prepared. It will also help your client with some preliminary planning before the preparation of the tax return. To print an Organizer for your business

Kentucky Reject Codes

740, Page 1, Line 23. 0111 Total on Schedule A does not match amount claimed on Form 740, Page 1, Line 10 0112 State not identified on Tax Paid to Other States Worksheet. 0113 'KY' is not a valid entry on the Tax Paid to Other States

Schedule D - Sale of Main Home

(Sch D) Choose the option ' Other ' Sale of Main Home Worksheet Answer the questions to determine the amount, if any, that is to be reported on the tax return. If any part of the gain from the sale of the home is taxable, the amount

2017 draft

-year partnerships). Previously, these returns are due on April 15, for calendar-year partnerships. A maximum extension of six months will be allowed for Forms 1065, U.S. Return of Partnership Income. Starting with the 2016 tax return, for C

Form 1099-MISC, Miscellaneous Income

1040) select: Income Menu Other Income (W-2G, 2555) Other Income Select 'New' Input Information To access Schedule C in TaxSlayer Pro from the Main Menu of the Tax Return (Form 1040) select: Income Menu Business Income/Loss (Sch C, C-EZ

Statutory Employee Income

of the Tax Return (Form 1040) select: Income Menu Business Income/Loss (Sch C, C-EZ, 1099MISC) Select 'New' or double-click the entry you wish to 'Edit' . Select 'Pull' if you prepared the return using the software in the previous year and wish

Dependent Information

the Main Menu of the Tax Return (Form 1040) select: Basic Information Personal Information Name & Address Check the box next to " Check here if the Taxpayer can be claimed as a dependent on someone else's return. Note: This article addresses how

The Simplified General Rule Worksheet

?' section above. To access the Simplified General Rule Worksheet in the tax program: From the Main Menu of the Tax Return (Form 1040) select: Income Menu IRA/Pension Distributions...1099R, RRB-1099-R, 8915 Select New/Edit - Ensure

Casualty/Theft Loss - Form 4684

to a casualty or theft, such as expenses for the treatment of personal injuries or for the rental of a car, aren't deductible as casualty or theft losses. To enter a Casualty/Theft Loss in the tax program, from the Main Menu of the Tax Return

Additional Penalty Payment for Not Having Qualified Health Insurance in 2015

. If you’re uncovered only 1 or 2 months, you don’t have to pay the fee at all. Learn about the “short gap” exemption . You pay the fee when you file your federal tax return for the year you don’t have coverage. The fee for not having coverage