Question:I’m working with a potential client who is a scientific researcher at a federal institute. He received a Form 1042-S with federal income tax withholdin... read more
This illustrates, for me, the risk of having a client who is a friend. As a friend I was going to answer his question quickly then I realized that this is more ... read more
California has been issuing penalty letters for late file and pay unless they can verify that a taxpayer is in the disaster area. Verification is accomodated by... read more
Client has a business. Spouse has a business. Both businesses are reported on Schedule C. The "District of Columbia Unincorporated Business" option is selected ... read more
From the Senate version of the Brigitte Bardot Bill introduced at midnight Friday: "(a) IN GENERAL.—Section 165 is amended by striking subsection (d) and insert... read more
Has anyone here heard of or used Truss for tax workflow automation. https://gettruss.io/ We currently use Lacerte and SmartVault but are exploring AI capabiliti... read more
My client has 5 dependents. I was able to add 4, but unable to add the fifth because the sidebar won’t scroll down to allow it. How do I add the fifth one?
Hi, I've been using ProConnect the past two years and curious if anyone switched between the two products of ProConnect [PC] and ProSeries [PS]. My interest is ... read more
Currently, when preparing Forms 8821 or 2848 in ProConnect, the representative information (name, CAF number, PTIN, address, etc.) must be entered manually each... read more
