If anyone else has a different bank account setup for creating vendor checks from their payroll checks, make sure to check that they are printing on correct acc... read more
One shareholder (called 'A') wants to limit salary to the SocSec limit (to save PR taxes). I told him that reasonable compensation doesn't consider this factor;... read more
It's really frustrating thatwe need 2025 amounts and calculations, but ITA can only do so much, so we create a 2025 return to run a projection. But it's unusabl... read more
I formed a two-person partnership, and we each put in $70000 in 2009. My partner died this year, and I am ending the partnership. It currently has no value othe... read more
As of December 22 the Enhanced Deduction for Seniors does not show up as a line item on the two year comparison. It is figured correctly (deducted) in the calcu... read more
Hi folks. Looking for some help with the Self-Employed Health Insurance deduction.Questions about definition of "Employer Provided Coverage" and required name o... read more
When we print the 3 per page, recipient copy - the recipient's address does not fit in the address window of the envelopes, not even the envelopes purchased fro... read more
Hi, I have a new corporate client with tax year beginning August 1, 2024 and ending July 31, 2025. I prepared the federal return on the 2024 ProSeries program, ... read more
I have customers who are members of a S-Corp that want to reduce taxable income, and have decided to begin paying rent to a Sister organization, meaning the sam... read more
Filing a 1041 for a revocable trust that became revocable when decedent passed on 10/16/24We filed a 645 election to combine estate + trust 1041 filing + to ele... read more
We used to be able to print year to date payroll summaries. Now you can only print by the month. We have to submit year to date payroll reports for audits, etc.... read more
