The Virginia Form 500 is required to be submitted for NFPs with a 990-T (located in VA). However the only state you can get with the 990s is CA. Therefore we ha... read more
How do I group S Corp K-1 & Sched E Disregarded entity in Pro Series. The S Corp rents exclusively the commercial building owned by Disregarded entity. Regulati... read more
Read new rules effective September 30, 2025.Seehttps://www.federalregister.gov/documents/2025/03/28/2025-05522/modernizing-payments-to-and-from-americas-bank-ac... read more
California State - Other State Credit 187 California residents may also claim a credit for their share of income taxes paid to OR states, who are included in a ... read more
i HAVE A CLIENT THAT HAS A SINGLE MEMBER LLC FOR A SOLE PROP SCH C AND A SINGLE MEMBER LLC FOR RENTAL PROPERTIES AND CAN'T GET THE PROGRAM TO PRODUCE TWO CA FOR... read more
After 35 years of using Intuit products (most recently EasyAcct Pro for payroll, Forms 941, and W-2 transmittals), I’m preparing for retirement. I’ve gone from ... read more
I have been using ProSeries with quite a few limitations for 1040NR.Trying to get confirmation on few things Before i take the leap for Lacerte ..........Please... read more
have read the post about 8843 & Lacerte here:https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/can-i-file-form-8843-statement-for-e... read more
Taxpayer bought a house 6/2022 1.35 million 50% owner (675,000)Sold it 6/2025 1.45 million (725,000) 6/2025Partner did 1031 exchange for their share and is NJ r... read more
I have 2 C Corp returns (year end 11/30/24, so using 2023 program) that were uploaded to e-file on 2/17/2025. Upon upload they showed a status of "Received at L... read more
I have a partnership where ownership is 50/50 split. However, they "eat what they kill" so the profit is based on what they bring in. To complicate matters a bi... read more
Presently, when the client signs the 8879, a notification is placed next to the client's name under the heading "esignature status". However, the tax preparer ... read more
I have a new client with rental properties in several states. He had a sale last year so no Federal level PAL carryovers but he has PALs in the states. How do I... read more
