- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
I don't know if I should announce my retirement quite yet, but when I got home last night I found a letter from a prestigious Toronto lawyer wanting to split so... read more
In 2024 filers from several states affected by Hurricane Helene, were allowed an automatic delay to May 1st, 2025, for e-filing. It would be useful to the tax-p... read more
In form 1065 for 2024, schedule L is not picking up the balance sheet information and all columns are left blank, unlike in my previous years returns that had a... read more
- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
I hope someone can assist with an issue I'm having completing an 1120-s:The company has right-of-use lease assets for vehicles and despite entering the informat... read more
If I missed"electronic payment of estimated tax" in the original return, then I cannot make up, not even in amended return. It should be a separate filing unrel... read more
I have 15 K1 slips from 3rd Parties that I do not file the 1065 returns for. It would be great if I could import K1 from pdf generated outside proconnect into a... read more
Hey all.I've run into a situation where Fixed Asset Manager is not depreciating an automobile. The vehicle was purchased in 2023, and bonus depreciation was use... read more
It's an enormous amount, letter received from Harris & Harris on behalf of Virginia taxes owed. Client is aged sixty, in poor health, has little money. He owns ... read more
The following diagnostic is generating: 2944 The due date for the first estimate payment has already passed and the payment cannot be processed. Please adjust t... read more
