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My client has a daughter born 2023.My client received there daughters social on 04/15/2026. They filed 23’-25’ in May 26’. Is there any exception for receiving a social security after the filing deadline?NOTE: They never received their daughter’s b
Case: The taxpayer formed a single-member LLC (SMLLC) in Delaware and previously lived in Delaware. In early 2026, he moved to California and became a California resident. He does not want to close the Delaware SMLLC and intends to continue operating
How do you enter the state only numbers for a schedule C
I have a client returns from 2024 and 2025 which the state of Maryland is refusing to issue the refund and it appears to be with how the software is handling the non-resident income. The Customer is a VA resident but had one W2 from MD. State of VA t
The 100% shareholder is a nonresident. Schedule A is calculating correctly as 0% apportioned on line 3 f but an apportionment factor of 1.000 is still showing up on part 2 line 49.
I’ve tried fiddling with this and even tried using Gemini and so far no luck. maybe some whiz kid here can help. Here are the basic facts.Client is MFJ, part year resident NY and GA. The GA residence was only 2 weeks in 2025. I was inclined to just d
I currently have Sch L on the balance sheet on a book basis. Each partner has contributed $150,000 in real estate. the 1st partner FMV & tax basis are equal. Second partner adjusted basis is $120,000. I know the Sch K1 Line L must be on a tax
ProSeries Support /Developer Team,While reviewing a client’s 2024 tax return, we identified what appears to be a systemic issue in the software’s annual file-transfer process.When the client’s file was transferred from the prior year, the federal and
Now that we have a code for the Overtime payfield, do we know if that is going to transfer 100% of paid overtime wages or the OT Premium that is deductible to the W-2s?
For 2026 we are required to get overtime reported on the W2s. I see that there is now a code to get ALL the OT into the W2. How will we get just the FLSA OT on the W2? Is EASYACCT only going to report ALL the overtime on the W2 and not the third that
Continued from https://accountants.intuit.com/community/tax-talk/discussion/toon-d-jour/00/260300
I just wanted to give everyone a "Heads Up" regarding Intuit live online courses which promise you an hour of CPE. The IRS will NOT accept these courses as part of your required education for Enrolled Agent, because they lack a 14-character IRS progr
I am quite pissed about the new way Intuit has found to further enrich itself from customers from the new $100 advanced users fee. The cost of each return was high enough, and increasing each year enough to cover their costs. The supposed additional
We add estimated underpayment penalties to our client tax returns. Starting this year, almost every single client is receiving a letter that the penalty being calculated by ProConnect was incorrect and the IRS is refunding a portion of the client's m
TP is 81 and an owner of rental real estate (an apartment building.) I amended her 2024 1040 to reflect her "claim" that she has a profit motive in this activity and therefore qualifies for the QBI deduction. She does not meet the RRE safe harb
Master Sergeant in his 80s. Receives monthly check from DFAC. Tax withheld, but all of it refunded. Not thinking, I fill out a W-4P in February and mail it for him. I know, old soldiers never retire, they are always subject to
A recent report from the Treasury Inspector General for Tax Administration: From January 2022 through March 2025, the IRS accepted approximately 116,000 e-file Provider applications. The IRS performs suitability checks on applicants for the e-f
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How do I allocate the two - W-2 incomes so that the non NYC w-2 is not included on Form NYC-1127 calculation. And how do I get form 1127.2
I had a consistent price increase of 1.0559% since 2016 - and for 2026 renewal they want to increase it to 1.4869 - which is an 8.12 X higher increase compared to the last 9 years...
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