Accounting practices typically sell between June and October. The entire transaction can take anywhere between 3 and 4 months. Few to none sell during tax seaso... read more
I have worked through the relevant Line 11 worksheet in Form 8829 and wish to confirm the calculated amount should be put under Direct Expenses - line Excess Re... read more
It would be helpful if a client has an IP PIN one year (taxpayer, spouse or dependents) if ProSeries would require that field to be completed in future years. M... read more
I am attaching form 8936 to 1120S. However, the system shows the following error messageError: The submission contains a form which MeF is not accepting as a bi... read more
Is anyone else having issues not being able to login to Lacerte and QBO due to no users on proconnect account? This has been an issue since August 30th! Called ... read more
Hi there,Can someone help me with this issue?My client is a Form 1065 LLC who has a rental property. I entered the rental property on Form 8825. However, the ba... read more
Our cyber security monitoring service constantly identifies Adobe Flash Player as a high severity security risk and the recommendation is that we uninstall it b... read more
Details:Bought and placed into service 2017. 50% rental 50% personal residence for duration.Lived there with spouse until 2019 when they divorced and she bought... read more
I have a trust that had withholding on a 1099-R that I want to pass through to the beneficiaries along with the income. Is there a place or a way on the K-1 tha... read more
Getting this error while backing up to flash. Noticed this error came up in 2020 but that discussion is now locked. Installed latest version update and can back... read more
I am entering a 1031 exchange for individual, the FMV of new asset is less than the asset sold.I have entered the disposition on the asset (depreciation) screen... read more
For a 2022 individual tax return, I attempted e-filing the return and get the following error message: The e-File database indicates that Form 8962 or a binary ... read more
Part 1 (there is no petition for provisional emission rates).Address of building entered.#4 - There was no construction, the solar panels were installed on an e... read more
