I’m working with a client whom received a 2022 amended K1 from an scorp that includes a credit for increasing research activities, code M, in box 13. The busine... read more
Hello everyone,I'm reviewing a clients return from 2021 and realize that the former preparer split the total SE miles between two depreciation methods for the s... read more
Taxpayer is deceased on 01-23-2025. He is not married and has no children. His mother is filing a return on his behalf to claim refund. She is court appointed a... read more
can anyone shed some light on how the projected estimated tax payments are calculated in the tax advisor estimated tax payment plan program. I'm getting some wi... read more
In my other life, I do local government audits. For years we have purchased a government GAAP Guide from CCH. The price has kept ratcheting up over the years un... read more
The 2024 1120-S K-1 requires additional information from the prior year K-1. It is requesting the disregarded entity (shareholder of record) be shown in F1 and ... read more
Anyone know why I might not be able to accept a new user request? I click the accept button but nothing is happening. I see a brief flash of text but it's too f... read more
1040ES payment for Q3no longer go to the Cincinnati PO box. This is a recent IRS change taking effect in Mid-July.PO Box 1300 Charlotte. NC 28201-1300SUPPORT P... read more
I am trying to File 990-T tax return with Form 3800 and Form 3468 attached, because these fomrs are nat available to efile. After I did all the input and there ... read more
I am amending a tax return. I have to enter "Filed pursuant to section 301.9100-2" at the top of the amended tax return. Can I do this in Lacerte on an e-filed ... read more
Register here Description The cost of doing business in tax and accounting firms only seems to be increasing; as a competitive firm, are you pricing your serv... read more
The IRS has updated their addresses for the 2025 Form 1040-ES per the IRS website. ProSeries needs to update their software to reflect the updated addresses.
Register here Description Discover the value and benefits of ProConnect Tax and its ecosystem. You'll learn about the software’s security measures and user-fr... read more
