Employee Tax Expert
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Ten years as Tax Expert with TurboTax; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships
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Please review your answers to the introductory questions under the Rental Property section to be sure you did not indicate that you qualify as a real estate pro...
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Please clarify if by "all information," you mean that you had previously completed the entries for this Schedule K-1. Or did TurboTax bring over the header info...
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The QBI loss carryforward is required by the IRS. See IRS Instructions for Form 8995 Line 4.
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Have you tried entering an offsetting expense equal to the interest entry? That would net to zero and perhaps retain the estate information on your state return...
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Please clarify if you have completed the steps previously posted by Expert MonikaK1. Provide a complete description of the Smart Check message (if any) you rece...
Activity Feed for PatriciaV
- Posted Re: Rental loss as a deduction against non-passive income on Investors & landlords. 2 hours ago
- Posted Re: k-1 input not recognized on State tax filing. 2 hours ago
- Posted Re: Question about QBI safe harbor on Get your taxes done using TurboTax. 3 hours ago
- Posted Re: Problem entering PA RK-1 with income from an Estate on Get your taxes done using TurboTax. yesterday
- Posted Re: recapture of federal mortgage subsidy error on Get your taxes done using TurboTax. yesterday
- Posted Re: TurboTax forces incorrect $0 value for CA Form 568 Schedule IW Line 3 for businesses submitti... on Business & farm. yesterday
- Posted Re: K-1 box 16 cannot be unchecked on Get your taxes done using TurboTax. yesterday
- Posted Re: My K-1 line 20 has code z and an Asterisk and STMT. I can't figure out how to enter the suppo... on Business & farm. yesterday
- Posted Re: K-1 State Schedules on Business & farm. yesterday
- Posted Re: How do I fill a Form 7203 thru turbo tax on Investors & landlords. yesterday
- Posted Re: Question about QBI safe harbor on Get your taxes done using TurboTax. yesterday
- Posted Re: how do I add my individual basis for the calculation of the 1231 gain on the Attachment A of ... on Business & farm. yesterday
- Posted Re: want to review 1099 forms from2024 on Retirement tax questions. yesterday
- Posted Re: Tx pllc s-corp. Moved to NC 11/15/25. Need help with TurboTax completion and CD401s on State tax filing. yesterday
- Got Cheered for Re: TT Premier Desktop 2025 is following different instructions than what's listed on the State o.... yesterday
- Posted Re: Question about QBI safe harbor on Get your taxes done using TurboTax. yesterday
- Posted Re: TT Premier Desktop 2025 is following different instructions than what's listed on the State o... on State tax filing. yesterday
- Posted Re: Need Help: Safe Harbor Donation Carried to AZ as Tax Payment on Deductions & credits. yesterday
- Posted Re: 2025 TurboTax Business 1041 e-File Failed_Validation Error Code 54 on Get your taxes done using TurboTax. yesterday
- Posted Re: Failed Validation Error Code 54 on Get your taxes done using TurboTax. yesterday