I have not seen anything from you folks today. You must be really swamp with taxreturns your your getting prepard for the superbowl.Well back to my Fireball
A single parent has a son turning 19 years old in 2024. The son was a part-time studentand worked part-time earning less than $5,050 in 2024. Can I enter the so... read more
My client couple: one is permanent resident who lives in the US less than 6 months a year, one is a US citizen who lives more than 6 months in the US, they have... read more
If my client made less then $2600 as aHousehold Employee which was exempt of receiving a W2 etc.As an accountant do I need to ask my client for proof for this i... read more
I enter my information to sign on to Lacerte Tax. A page pops up asking if I wish to host. It just sits there. I cannot get past it to enter the Lacerte Tax pro... read more
I am trying to file client returns who had a disaster relief distribution in 2024. However, I cannot get the form to populate and when I try to fill out the For... read more
Hello everyone.Clients received SBA loan during Covid had been Uber driver, now he is on W-2 and we do not have any Sch C so I would like to know what can I do ... read more
I have a client who took classes at Armored Trucking Academy, LLC. He paid $5,000.00 for this tuition. Is he entitled to a Lifetime learning credit? This was to... read more
Hello all, I have a number of client's who did "back door" Roth contributions as their income was beyond the IRS threshold not allowing them to make such contri... read more
Final Trust return with excess deductions upon termination from Fiduciary fees, legal fees, and tax prep fee deductions.The CA K-1 is adjusting out the excess d... read more