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
My client who is a school teacher took a loan in the amount of $23K from their 403b plan in June 2022 and then left the company before the loan payments commenc... read more
2023 amending returnClients have AGI of $198,000. Two children under age 13 where one had daycare expense of $2,100. Parents collected $4,200 in childcare benef... read more
Hello friends.I have a client that moved from Maryland to Delaware in 2024. I will need to file part year returns for both states. I will also need to file a no... read more
Hi, does someone know if the T1044 form is submitted electronically to CRA with the T2 corporate tax return Or if the T1044 form must be mailed separately to CR... 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
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
My SmartVault print driver is not showing up in Proseries 24? How to fix? It shows up in Proseries 23, of course, and all previous versions, but not in my fresh... 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 getting, Unable to get a response from the Government Agency. Please try again later, when I try to Efile authorize representative? Am I supposed to carry ... read more
IRS sent client 106C letter denying $1800 withholding that is on W-2. Client sent in backup after earlier letter, but it hasn't resolved. I'm not confident that... 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
