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 c... read more
Just received an email. If I am going to take the time during the heart of tax season, please reply to this post and send me a list of grievances to bring up (r... read more
need separate input from form 1098-T box 1 and box 5 to produce IRS pub 970 worksheet 1-1 "Taxable Scholarship and Fellowship Grant Income to support Form 1040 ... read more
Hi all,Does anyone take 990 - clients who are non-profit organization? A potencial client contacted me twice and looked for an accounting firm who located in Ar... read more
Filed and individual tax on 4/11 and when checking "Where is my refund", it says "Status Not Available". Is there a way to check this since I ellectronically fi... read more
I'm sure I can't be the only one with this!!!Has anyone rec'd letters from personal tax clients about eliminating the School Tax Credit(s) on the 1127 Schedule ... read more
Client purchased new HVAC unit for the home in CA in 2025. I've figured out IRS credit, but can['t seem to find if there is a CA credit as well. Also wondering ... read more
We’re aware that for users running Windows 11 version 24H2 and 25H2, the latest Windows updates KB5089549 and KB5087051may cause instability with EasyACCT, incl... read more
I started the day with an overnight Windows 11 update. When I try to open EasyACCT now nothing appears on my screen. Task Manager shows EasyACCT running but no ... read more
I can't get the name or the social security number of the partner receiving the liquidating property distribution to appear on form 7217. The name and LLC and E... read more
Unable to login to SafeSend from Lacerte.Have those credentials changed since the Thomson change?Lacerte telling me my login is incorrect though I can login fro... read more
Hi Everyone,Has anyone encountered this IRS e-file rejection when submitting a 2025 business return?Error Message:The return type indicated in the return header... read more
