Taxpayer and spouse each own a California LLC.I completed the first return without any issues (Federal, California, and the CA LLC return).I then created a seco... read more
Hello All:I have client who was scammed into purchasing gift cards. The client has a police report. I have tried to enter the amount of theft by deception into ... read more
Per IRS Notice 2025-69, since tips aren't separately stated on Form 1099s, self-employed business owners can still deduct qualified tips if they kept adequate r... read more
I currently have two tax clients for which the electronic filings of their returns have been rejected for F8962 errors. In both cases, neither client entered th... read more
I filed a Maryland S Corp return which shows a refund for the client. However, the efile acceptance letter shows a zero refund. Any idea why this would occur? T... read more
The Problem:While the Tax Plan feature is excellent for internal side-by-side analysis (e.g., comparing Solo 401(k) contribution scenarios), the "Save as PDF" f... read more
As per IRS instructions for Form 8960, Line 9a:Enter on Form 8960, line 9a, interest expense you paid or accrued during the tax year deducted on Schedule A (For... read more
Im doing a 1065 partnership with 10 partners. The partnership has no NY source income but has 1 partner that is a resident. I know that we must file a NY return... read more
@Kathi_at_IntuitHas there been a case opened for the asset sales worksheet summary tables at the bottom of the worksheet in Proseries 2025 not including items f... read more
Would Pro Series update the form to include an option that auto-copies the newborn's name, SSN, and Dob from the 1040 onto the Form 4547?It will avoid typos and... read more
Got my first LLC client, single owner in PA. Does it just go on Sch C, and how do you indicate it's an LLC? Otherwise, it just appears as a sole proprietor Sch ... read more
