Separated taxpayers, might get divorced in 2025, but filing MFJ for 2024. He will sign in person, but she is remote and has not returned my calls. He says MFJ i... read more
Just learned this yesterday from a former client. He owns a profitable company in California doing commercial building services. His current CPA charges $700 pe... read more
The extension payment and date were input on the "Payments, extensions and estimates", Current year estimates, paid with extension section of the input screen. ... read more
Hello AllI'm trying to report a 1098B for my client and it was supposed to be report at part II line 8b. But I can only get the information populate at line 8a.... read more
Hi, client has had business expenses since 2022 trying to build and market an app that never launched. In 2024 this was abandoned. None of these expenses (mostl... read more
for the last few days I have been trying to open my 2023 ProSeries software. It just spins and spins.I don't have that problem with my 2024 software. I Tried re... read more
Hello,I am attempting to electronically file Form 1120 for a corporation that has a foreign officer who does not have a SSN or ITIN. In previous years, I was ab... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
I did the recent update yesterday and now my screens are all messed up. Half of the print payroll journal reports screen is missing. I can only see 1 date. Anyo... read more
Hello,I am preparing a depreciation schedule for a Schedule C business using ProConnect. The fixed assets fall into two categories: some equipment with a 5-year... read more
I had to clear the request for signatures on a benefit plan return. Now I get an error "670350=unknown error occurred" when I try to request signatures. Any ide... read more
I had a few customers this year complain that the final tax return I gave them from the e-signature application was stamped "DO NOT FILE" and I had to send them... read more
