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Re: Incorrect form 4797 validations for 2025

CatinaT1 — Wed, 22 Apr 2026 17:03:06 GMT

What if you go into forms mode, Form 4797, and click the QuickZoom for Vehicle assets?

Re: I did not receive an i pin to my knowledge! Can u go on and file my return now?

DoninGA — Wed, 22 Apr 2026 16:58:05 GMT

Did you e-file your tax return and it was rejected for not having an IP PIN?

If so, go to this IRS website to retrieve your IP PIN - https://www.irs.gov/identity-theft-fraud-scams/retrieve-your-ip-pin

To enter, edit or delete a 6 digit IP PIN

Click on Federal Taxes (Personal using Home and Business)
Click on Other Tax Situations
Scroll down to Other Return Info
On Identity Protection PIN, click the start button

Re: I don't have an EIN at all. My 1099-misc from my investments is for some reason "requiring" one and I can't get around it. Turbotax just keeps taking me in circles.

DoninGA — Wed, 22 Apr 2026 16:54:46 GMT

On the Form 1099-MISC an EIN would be entered in the box for the PAYER’S TIN. Your Social Security number should be in the box labeled RECIPIENT’S TIN

I did not receive an i pin to my knowledge! Can u go on and file my return now?

mamadi1 — Wed, 22 Apr 2026 16:53:58 GMT

Re: How to correct reject code IND-507-02

CatinaT1 — Wed, 22 Apr 2026 16:53:30 GMT

This reject code is because a dependent on this return has filed their own tax return without indicating they would be claimed as a dependent.

If a dependent mistakenly indicated no one can claim them, the IRS has a new procedure that allows your return to be efiled.

You can get an Identity Protection Personal Identification Number (IP PIN) for the dependent, enter this on your return and re-file electronically.

Here are some good references:

IR-2024-294

Age, name or SSN rejects, errors, correction procedures

Protect Yourself From Tax-Related Identity Theft: Get an Identity Protection PIN

Re: How to correct reject code IND-507-02

DoninGA — Wed, 22 Apr 2026 16:50:55 GMT

Reject code IND-507-02 indicates that the Social Security Number (SSN) of the second dependent listed on your tax return has already been claimed on another filed return.

Did this dependent file their own tax return and if so they probably did check the box for being a dependent.

How to correct reject code IND-507-02

linda-qerimaj — Wed, 22 Apr 2026 16:46:33 GMT

Reject Code IND-517-02 how does one fix this dependent issue?

Re: I don't have an EIN at all. My 1099-misc from my investments is for some reason "requiring" one and I can't get around it. Turbotax just keeps taking me in circles.

DoninGA — Wed, 22 Apr 2026 16:45:13 GMT

Delete the form 1099-MISC

Click on Tax Tools on the left side of the online program screen

Click on Tools

Click on Delete a form

Note - There may be multiple pages of your tax return forms and schedules so click on the page number or right arrow (>) shown at the bottom of the federal tax return forms.

Then re-enter the Form 1099-MISC using this procedure -

Click on Federal (Personal using Home & Business)
Click on Wages & Income (Personal Income using Home & Business)
Scroll down to Other Common Income
On Form 1099-MISC, click the start or update button

On the screen Did you get a 1099-MISC?, click on Yes
On the screen Let's get the info from your 1099-MISC, enter the amount received in box 3 and continue
On the screen Describe the reason for this 1099-MISC, enter a reason and Continue
On the screen Does one of these uncommon situations apply? - Select None of these apply and continue
On the screen Did the (reason) involve work that's like (your name) main job - Select No and continue
On the screen How often did (your name) get income for (reason) - Select 2025 and continue
On the screen Did the (reason) involve an intent to earn money? - Select No and continue

The amount entered from the Form 1099-MISC will be entered on Schedule 1 Line 8z
The total from Schedule 1 Part I Line 10 flows to Form 1040 Line 8

Re: I don't have an EIN at all. My 1099-misc from my investments is for some reason "requiring" o...

Vanessa A — Wed, 22 Apr 2026 16:43:04 GMT

If you have a 1099-Misc, there should be an EIN on it from the entity that issued it. It is listed as the Payers TIN on the form, directly below the payers name.

I don't have an EIN at all. My 1099-misc from my investments is for some reason "requiring" one and I can't get around it. Turbotax just keeps taking me in circles.

Criosphynx82 — Wed, 22 Apr 2026 16:37:38 GMT

I'm not employed. For some reason it's insisting I need this to efile. But when I try to hit file by mail it just takes me in a loop again demanding an ein. Help please

Re: Incorrect form 4797 validations for 2025

user17530686294 — Wed, 22 Apr 2026 16:26:27 GMT

I don't see any screen that reads "Special Rules" with a vehicle information section (on either the Online Premier version or Desktop Premier or Home&Business)

My First And Last

Lonzell78 — Wed, 22 Apr 2026 16:20:37 GMT

I got what TurboTax for the first time because everybody kept talking about how fast and thorough they were in doing your taxes. Then when you get on they have a fee of $150 that they will take care of. Pretty much everything that you need as far as filing and so forth. I had to do ground work to get my 1095a form. I did that sent it in not knowing that the forms that I sent in was not from my 2023-2024 since I haven't filed in less than 5 years. I was ready to check out over a week ago and I got in contact with my agent and told her what I needed to do because she ended up giving me two two or give gave me a service code to put in and it's supposed to discount your overall total and it's supposed to tell you pretty much what you have to pay. The code didn't work. I got back with her the same day that she gave it to me. Still did not work. This was pretty much the last week right before Wednesday which was the deadline and she didn't get back to me until Friday. Which today is the 22nd so it was the Friday prior to this week. When she got back she wanted to sit there and give me the information that I needed several days ago to go ahead and check out to get this started and gone so I can start on my 2025 which still has not been taken care of yet. This will be my first and my last time doing this because of the fact that it's basically going to cost me over $300 in order to file when it was supposed to be just $150. My agent didn't get back to me until pretty much the end of the deadline because of the fact that the price of $150 goes up to $169 and all I asked for was basically what she gave me recently. I'm like why couldn't you give that to me? Several days prior before the deadline.

Re: Why did I get a CP 53E when I paid you guys to do the job?

DoninGA — Wed, 22 Apr 2026 16:15:33 GMT

If you requested to receive the refund by having the IRS mail a refund check or the bank information you entered for direct deposit was incorrect, the IRS sends you a CP53E notice.

Follow the instructions in the notice to have the refund direct deposited into your account.

IRS website for CP53E notice - https://www.irs.gov/individuals/understanding-your-cp53e-notice

Re: Carryover of Passive Losses on form 8582 in Hawaii Non-Resident Tax Form N-15

CatinaT1 — Wed, 22 Apr 2026 16:08:46 GMT

Since you are using the Home & Business Desktop version, you can fix this manually in Forms Mode:

Click the Forms icon.
In the left-hand pane, look for the Hawaii section and find the "Rental/Royalty Activity Worksheet" for each of your Hawaii properties.
Look for a section titled "Hawaii Passive Activity Loss" or "Hawaii Carryovers."
You need to ensure the "Hawaii Allowed Loss" for this year is $0 (since you have no Hawaii passive income) and the "Hawaii Disallowed Loss" (which becomes the carryover) is the full amount of your Hawaii loss.
Check for a worksheet called "Passive Activity Loss Limitation Worksheet" specifically for Hawaii. If it exists, you may need to manually enter the Hawaii-only income/loss figures there to force a Hawaii-source-only 8582 calculation.

Once corrected, look at your Form N-15, Page 2, Line 16 (Column B). It should show $0 (or a very small amount if you qualify for the $25,000 special allowance for active participation). The remainder of the $36,800 should show up on your Hawaii "Carryover of Form 8582" worksheet for next year.

Why did I get a CP 53E when I paid you guys to do the job?

Michaellfair50 — Wed, 22 Apr 2026 16:08:29 GMT

I don’t understand I gave you my card number. You have my banking information but yet you expect me to still do this to the IRS which is horse crap because that site sucks you can’t even get through to them.

Amending 2025 Arizona 140

Wedding5500 — Wed, 22 Apr 2026 16:06:04 GMT

Hello,

I didn't notice until after I filed that TurboTax didn't include my husband's $2,500 Federal Pension Exclusion (this should have transferred to my Arizona return and it didn't). This doesn't affect my Federal return at all so I am not amending my 1040. It doesn’t change my Arizona refund; the exclusion lowers our income by the $2,500 exclusion, and in turn lowers my tax about $62.

I've amended my Arizona return but TurboTax appears to be adding a form it should NOT be filling out/using/printing.

Form 140X - Standard Deduction Increase for Charitable Contributions is now all of a sudden populated and printed out. This is a problem since I Itemized on both my original AND amended State return. Arizona allows us to Itemize even if we don't on our Federal taxes.

Why is TT filling out this form, and how do I fix it? I can’t have this form going to the AZ Department of Revenue as part of my efiled amended return.

Thanks so much for any help someone can provide

Re: How can I check whether a tax payment has been scheduled after filing tax extension through t...

DoninGA — Wed, 22 Apr 2026 16:01:22 GMT

@jacob-gibb You are correct. You must pay the TurboTax online account fees to print the Form 4868 extension request.

However, to check the status of a payment you can check your IRS account - https://www.irs.gov/payments/online-account-for-individuals

Or call the IRS Payment Services.

Call IRS e-file Payment Services 24/7 at 888-353-4537 to inquire about or cancel your payment, but please wait 7 to 10 days after your return was accepted before calling.

Re: where do I enter 2025 Pennsylvania quarterly taxes paid

DoninGA — Wed, 22 Apr 2026 15:56:25 GMT

To enter, edit or delete estimated taxes paid (Federal, State, Local) -

Click on Federal Taxes (Personal using Home and Business)
Click on Deductions and Credits
Click on I'll choose what I work on (if shown)
Scroll down to Estimates and Other Taxes Paid
On Estimated Tax Payments, click on the start or update button

On State estimated taxes for 2025, click on the start button

where do I enter 2025 Pennsylvania quarterly taxes paid

edjoe100 — Wed, 22 Apr 2026 15:50:50 GMT

Re: withholding per period on form 2210 keeps rejecting. how do i resolve this\ ?

Mike9241 — Wed, 22 Apr 2026 15:46:43 GMT

under other tax situations tac

underpayment penalty - update

go through the windows until you come to one that says actual withholding

select yes

enter withholding for each period, the total must match the total withholding for the year.

it may be that your version does not support this feature