I cannot open prior versions of ProSeries, specifically 2018 and 2019. When I double click the program on Windows 11, it basically does not open the username an... read more
Client received Condo in Florida with rules by the association they could not rent it for 1 year. They are not doing a vacation rental and want it to be a full ... read more
Difficult to say no and turn down work, even though I don't need it really but this is a sales tax issue in Ohio.. Client behind many years in sales tax. pizza ... read more
Again with the reconciliations? In the same vein as covid era advance child tax credits, EIP stimulus # 1, EIP stimulus # 2, EIP stimulus # 3.. We may have to h... read more
My client has a tenant that is paying 1/3 of his rent by providing my client w/ personal services, another 1/3 with services of maintenance for the rental, and ... read more
August 2016: Client, a widow in her 80s, gets a CP01H notice from IRS that “we are unable to process your [2015] tax return as filed. Our records indicate that ... read more
I have a PA Resident Client who sold his Rental Property in New Jersey.He has a registered PA Partnership and files a PA Partnership Return.My question is he ha... read more
I have been given a jump drive with a company named ABC data for Easy Acct and am trying to load it on my laptop that has Easy Acct program and not sure of the ... read more
I have a small partnership. One partner just left. No buy out or anything. Can the remaining partner choose to claim all the profit at end of year to not alloca... read more
Register here Description As tax professionals, we’re often asked, “Should I become an S Corporation?” The promise of self-employment tax savings can sound li... read more
Mid February opening date being called for.. looks like a lot of stockpiled returns or maybe Intuit will let us efile late january and they stockpile the return... read more
Box L on the bottom left of the 1065 K-1 shows partner's capital account analysis, like beginning capital account, capital contributed during the year, increase... read more
S corporation sold all assets and liquidated at end of calendar year and made a "liquidating" cash distribution to shareholders. The liquidating distribution is... read more
Had to send three Federal returns by mail (TY2022-TY2024) for a client that I was unable to e-file (MFS status, system error as we didn't have the SS# for the u... read more
