Client is beginning to flip homes and I am wondering how to report this correctly. He is buying and selling in under a year on a few homes to start with. Bought... read more
I have a client with a 2 from Northrop. He works in MD at Northrop. Lived in MD for 1/2 year and moved to DE the second half. I preparing both MD and DE returns... read more
In the batch payroll module, I've set up the debit and credit accounts, periods, w/h field and the matching percent. The system is taking the matching percent, ... read more
The S Corporation module in the 2024 Pro Series program is not calculating Section 179 depreciation correctly.When section 179 is taken on the asset entry works... read more
Per Spidell Flash Alert, filing has been suspended is on holddue to a case out of Texas. (edited as evidently 'suspended' is the wrong word to have used) A fe... read more
FYI, SPIDELL Tax•Analysis•Education Court puts BOI reporting on hold for all businesses(12-04-24) A federal district court in Texas issued a natio... read more
Small businesses in Canada are receiving cheques and direct deposits for the CCR, which is based on the number of employees per calendar year going back to 2019... 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
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 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
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