I am entering a Self-Employment loss from a K1 (1065) Box 14 Code of $131K which is correcting flowing the Self Employment Worksheet which allows a netting of $... read more
Register here Description In this course, you will see a demonstration of ProConnect Tax, the most widely used dedicated cloud-based tax application for profe... read more
Register here Description Learn how Intuit Lacerte saves you time in every part of your tax workflow in this live webinar. Perfect for tax and accounting firm... read more
Register here Description In this webinar, we will delve into the key policies outlined in IRS Circular 230 that directly affect enrolled agents and CPAs in t... read more
Register here Description This hands-on workshop will walk you through how to create a tax plan. We will demonstrate how to navigate Intuit Tax Advisor, creat... read more
Register here Description CPE & CE: 1 Navigating the complexities of tax strategies can be daunting, but with the right tools and knowledge, you can efficient... 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
Need to file Form 114 electronically, but cannot file Form 1040 electronically due to zero total income, AGI and tax. So I cannot check the 1040 electronic box.
Partnership files an New Jersey nj-1065 with NJ non resident partners. It is my understanding that since the partnership also files a NJ-PTE-100, and pays the p... read more
Will PS update PS24 software for new tax act so that we users / subscribers can use Tax Planner in PS24 accurately when serving clients via 2025 projections?
The existence of a thousand white swans does not prove there are no black swans. But the existence of one black swan (many are found in Australia) proves that n... read more
Hi all! This is driving me insane. I am preparing a 2024 partnership return for a client with a 754 election and 743(b) basis adjustment. I cannot for the life ... read more
