I have an S Corp that is going to start doing business in another state (DE). He lives in MD. The two states do not have reciprocity.Obviously his P&L will need... read more
Just wondering what you all are going to do since we are approaching the deadline here in four months I believe. From what I have seen myself on forums it looks... read more
Client is beginning to flip homes and I am wondering how to report this correctly. He is buying and selling in under a year on a few homes to start with. Bought... read more
Computer is freezing when attempting to open a client from the Home Base. The "Pay by Refund" ad is present.When I disable the Norton Smart Fire Wall, I'm OK.An... read more
For immediate assistance with QuickBooks Payroll, call our support team at +1-800-845-9666. Our experts are available to help resolve any issues related to payr... read more
Per Spidell Flash Alert, filing has been suspended is on holddue to a case out of Texas. (edited as evidently 'suspended' is the wrong word to have used) A fe... read more
Until this year my CNA caregiver was issued a 1099 by John Hancock long term care insurance.The insurance ran out and I now pay her as an Independant contractor... read more
Hello,We have a client transitioning to Microsoft Azure Virtual Desktop with a minimum of four session hosts. I just want to confirm that Profile is supported i... read more
I've asked Accountant Support for help on this issue and they were unable to come up with solutions - told me to ask the Pro Advisors.I'm doing current year cle... read more
LOOKING FOR PROSERIES USERS THAT ARE LOOKING TO EXPAND THEIR PRACTICE IN THE WORCESTER MASSACHUSETTS AREA. OR A TAX PREPARER LOOKING FOR WORK DURING 2024 FILING... read more
So I know Lacerte is now supposed to "auto update" in the background.But since I hadn't seen any 2024 updates in a while, I tried the old way: Tools/UpdateI see... read more
Hi all,Thanks in advance for your ideas. I am looking to have a help with tax return data entry this tax season. My ProSeries Professional is hosted to availabl... read more
I am filing a NJ Resident and CT Non-resident return (one employer with wages in NJ and CT). Only the Federal and CT appear on the Multi-State Summary worksheet... read more
Decedent and grantor died March 30, 2023. The trust has become irrevocable, and it has been funded with stocks. An EIN has been granted. No distributions have b... read more
