Hello!I could use some help with the following please:I am preparing a 2024 individual return in Proseries, I did not prepare the 2023 return. The taxpayer has ... read more
We are experiencing random data corruption that causes all detail to disappear in a given client, and it's happening frequently. Usually, we can restore the cli... read more
The 1120 return won't calculate the 2220 underpayment form and gives two options to a critical diagnostic. option 1 suppress the penalty form and let IRS send y... read more
Single S Corp shareholder has a consulting business and moved from CO to FL during 2024.PS automatically checks the nonresident box and shows errors in the K-1 ... read more
Hello,I have a client who is a professional polo player and owns a home in the United States, which he uses primarily when he is contracted to play here. He rar... read more
Why are the dates:April 15th.June 15th.September 15th.January 15th.Why not October 15th for the 3rd payment?And July 15th for the second payment?Thanks in advan... 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I need help when I can check a box or something to indicate the OR-40-N taxes due will be auto withdrawn to the same bank that the IRS will use.Or even a place ... read more
Register here Unlock the secrets to a thriving modern practice by transforming your accounting firm with cutting-edge strategies and collaborative insights. A... read more
Hi,I'm working with a client that will be receiving a $800,000 SBA loan. He currently owns 50% of an Scorp and 50% interest in a partnership. The partnership ow... read more
Schedule C TP travels for business.He receives a 1099-NEC from every location plus a 1099-NEC from the company that arranges for him the work that he does in ev... read more
NO MORE 1040 PAYMENTS, RETURNS ETC TO BE SENT TO CINCINNATICheck to see if the addresses have been updated for your states here:https://www.irs.gov/filing/where... read more
I have a sale of real estate that has a deferred 1031 gainhow do I report it and what form would be usedThere is not going to be another 1031 exchange with the ... read more
Parents of child born in 2024 have been trying to get an SSN for this child.Hasn't been successful for a variety of reasons.When I enter "Applied For" under chi... read more
It would be very helpful if we could file estimated tax payments for 1040s separately and apart from doing an extension or filing the return. With High Net wort... read more
