My first time involved with AAR/F8986. The individual partner received a total of $3000 for two separate years. Since I don't have these two tax years in my sof... read more
have a field that will calculate SEP contributions for employees and flow through to the form 1120S. Wages for owners and non-owner employees could be entered, ... read more
I am paying the Business income tax payment by check behalf of my International Corporation Client to IRS.But IRS makes so much mistakes for them.They sometimes... read more
I am getting error on1120 S Information worksheet, it asks "Date Incorporated" = 6/14/2024Then on Form 1120S it asks " S election effective date" = 9/09/2024I g... read more
We filed Texas Franchise Tax extensions on May 14th for several clients. Today, May 19th, they still show "Sent to Texas." They've never taken this long to Acce... read more
Can not Print any year FAM reports, have FAM 2023, FAM 2024. (Use FAM to import to Proseries as have over 1000 assets) Name can not be issue, as printed in 2023... read more
Per the website Upwork -The medianhourly ratefor Certified Public Accountants is $40.Hourly ratesfor Certified Public Accountants on Upwork typically range betw... read more
My client is 63 and started Social Security at age 62. He is married. (He is past the deadline for withdrawing his SS claim.) He now realizes his business will ... read more
Need some expertise help please.New Client M. sold his restaurant business in 2022. Sale was not reported on his return. It seems he sold it at a loss and just ... read more
I hope this is clear. My client has a brokerage account with LPL Financial and received a 1099 Consolidated statement. The statement includes OID, and interest... read more
In past years, I have included the Form 2210 penalty in the amount owed on the return if it is more than $100. IRS for decades hasn't assessed it, if it's less ... read more
Assume you have a taxpayer who has invested in a partnership that operates in a state that is not his home state. The partnership is reporting passive losses to... read more
Good morning,Curious if client simply downloads information to show expenses through a csv file or is there a way to access the QB platform through the Intuit L... read more
