Hello,I filed a 2023 return for a client reporting her IRA contribution as a traditional IRA. In March of 2025, client's financial advisor informed me that he h... read more
In home base view, ef center, under tax due column it shows $0 due for federal 1040 when there is a balance due for recently finished return. Colleague called m... read more
When entering addresses in Proseries Professional the autofill feature, based on the zip code, is not working. Is anyone else experiencing this? Any fix?
Need some expertise help please.New Client M. sold his restaurant business in 2022. Sale was not reported on his return. It seems he sold it at a loss and just ... read more
Per the website Upwork -The medianhourly ratefor Certified Public Accountants is $40.Hourly ratesfor Certified Public Accountants on Upwork typically range betw... read more
have a field that will calculate SEP contributions for employees and flow through to the form 1120S. Wages for owners and non-owner employees could be entered, ... read more
My first time involved with AAR/F8986. The individual partner received a total of $3000 for two separate years. Since I don't have these two tax years in my sof... read more
I am paying the Business income tax payment by check behalf of my International Corporation Client to IRS.But IRS makes so much mistakes for them.They sometimes... read more
I am getting error on1120 S Information worksheet, it asks "Date Incorporated" = 6/14/2024Then on Form 1120S it asks " S election effective date" = 9/09/2024I g... read more
We filed Texas Franchise Tax extensions on May 14th for several clients. Today, May 19th, they still show "Sent to Texas." They've never taken this long to Acce... read more
Can not Print any year FAM reports, have FAM 2023, FAM 2024. (Use FAM to import to Proseries as have over 1000 assets) Name can not be issue, as printed in 2023... read more
