I'm working with a client that has lived in Taiwan for the last 10 years and meets the bona fide residency test. He does IT work and has an Scorp registered in ... read more
I have a client who has recorded Rental Income and Expenses from property rented by a family member since 2019. In 2025 the taxpayer is allowing the family memb... read more
Statement of activity and statement of financial position from entity quickbooks was used for the revenues and expenses. Everything seems to be carried over fro... read more
I have noticed every once in awhile someone will lead off with this "hey" at the beginning of an email or a text message. Since when did people start using this... read more
Hi professionals,I have a question about a client who lived in VA all year and received multiple K-1s including a MD 1065 K-1 with net MD income (federal net lo... read more
As a Tax Preparer for mostly clients living overseas, we have to waste a lot of time typing the same foreign bank info (bank name, full address, zip code and co... read more
Will PS update PS24 software for new tax act so that we users / subscribers can use Tax Planner in PS24 accurately when serving clients via 2025 projections?
I had a reject on Form 990EZ for missing I believe hours for one of the officers. I added but when I try to resubmit it doesn't lock the return but just rejects... 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
