Trying to avoid doing real work, I looked up the status of this case. Turns out the 11th Circuit held oral arguments last week: "Oral argument held this date. O... read more
Hi allAnyone have experience filing a form 3k-1 in MA. The form is attached to the K1 and noted as "for informational purposes only must be electronically filed... read more
In the past week, I realized the option to print a payment voucher for a Virginia tax balance due (Form 760-PMT) is no longer available in the print menu. Furth... read more
S Corp stared 2017. Never filed. Long Story. Cannabis.Expenses in 2018 and 2019. Large, 500K NOL is projectedA CPA colleague suggested filing an Initial and Fin... read more
It appears like if you have a self-employed person that the health insurance is taken as an adjustment on the Federal Schedule 1, and they are over 65 and have ... read more
I have checked all the new boxes in the federal info worksheet.Maybe I am missing something else new this year.The OH checklist does not have any forms listed u... read more
Hello,Curious the taxable ramifications when a client has held vacant land for twenty years, and finally sells it? Is this simply a long-term capital gain situa... read more
I've been noticing this issue with proseries 2023 where I go to sign in and I let it sit there in the background for one reason or another, then when I click on... read more
My client a restaurant owner, received audit notice from CDTFA , with the notice they asked him to sign a "WAIVER OF LIMITATIONS" indicating that:A Waiver of Li... read more
I tried to request REP credits using the online interface , but the system is not working. A message keeps popping up sayingOops, there was an error with submit... read more
My software will not let me e-file a individual return someone who filed an extension for the state of New York. However, New York does not accept paper returns... read more
Hi All,I'm experiencing an issue with RightSignature's KBA authentication. I have had several clients enter their correct information and the system is not acce... read more
US Citizen and Full Year ResidentReceived Canadian Pension and Retirement funds totaling $25K in USDThey did not file a Canadian tax returnDo I need to report t... read more
Please note the proseries is using the old 5% OJC form. If you have a taxpayer who is above 1 million and has paid taxes in other states Proseries is not using ... read more
