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  • I have a client that received an offer of 2 million to sell part of the business. It would include some assets, $50,000. The rest is not really "goodwill" the b... read more
    DDSmith Level 2
    ProSeries Professional
    posted Dec 5, 2024
    Last activity Dec 6, 2024 by DDSmith
    19 8
  • What's behind all the spam messages that appear here overnight (deleted when the monitors come to work in the morning)? Is it just idle play by a teen-ager in a... read more
    BobKamman Level 15
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by BobKamman
    17 9
  • 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
    PATAX Level 15
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Dec 6, 2024 by BobKamman
    28 54
  • 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
    AnnieK Level 1
    posted Dec 2, 2024
    Last activity Dec 6, 2024 by sjrcpa
    5 8
  • 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
    bryce Level 3
    ProSeries Professional
    posted Dec 4, 2024
    Last activity Dec 6, 2024 by sjrcpa
    10 11
  • Hello all.If my firm uses the "Notes" section in a client tax return (ProConnect), will those Notes carry forward to next year's return?We are coming from ProSe... read more
    JeremyAndrin New Member
    posted Dec 6, 2024
    Last activity Dec 6, 2024
    0 0
  • Good morning online community,For the sale of a home given as a gift, what is the Date Acquired? I know for an inherited house we entered "inherited" but if a h... read more
    athaureaux6 Level 8
    ProSeries Professional
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by rbynaker
    6 5
  • Testing ProFile post to see if appears in Lacerte Board
    Community Manager IntuitBettyJo Community Manager
    posted Dec 5, 2024
    Last activity Dec 6, 2024 by sjrcpa
    1 1
  • I want to add tips to a self employed ethician who is a GST registrant so she doesn't collect GST on the tips, just her sales. When she files her GST return, sh... read more
    maureen-norstar New Member
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by sjrcpa
    0 1
  • 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
    Strongsilence-CPA Level 10
    Lacerte Tax
    posted Sep 26, 2024
    Last activity Dec 6, 2024 by sjrcpa
    13 10
  • Can you take Bonus Depreciation on a piece of equipment (Table Saw) that was originally purchased by the taxpayer prior to forming a business and converted to b... read more
    mhs1826 Level 2
    ProSeries Tax
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by sjrcpa
    4 3
  • TY24 returns are available to do in ProConnect and I have all my returns ready to go, but within Karbon I can't import TY24 yet, only TY23 & TY22. I asked Karbo... read more
    Quack_Shot Level 1
    posted Dec 1, 2024
    Last activity Dec 6, 2024 by Quack_Shot
    0 1
  • Does Intuit offer a tax research product with access to tax court rulings, treasury regs, etc. Similar toThomson Reuters checkpoint or CCH AnswerConnect?
    aaron1 Level 1
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by Quack_Shot
    2 5
  • I have a potential new client. Foreign owned 1120 (has a vacation home that is never rented - no income for the Corp all those years) - founded in 2000.Never fi... read more
    h0250722 Level 3
    Forgot to file
    posted Dec 6, 2024
    Last activity Dec 6, 2024 by BobKamman
    1 2
  • I'm looking for best practices when it comes to teaching a new employee how to use ProConnect. If anyone has a starting point or general ideas on what to teach ... read more
    cakeen Level 3
    posted Dec 6, 2024
    Last activity Dec 6, 2024
    0 0