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I use the charges by forms for federal and state returns. 1120-S invoice only shows the Federal Subtotal and is blank in the section that the nonresident states (4) are normally shown. However, the total fees for the states is appearing in the invoic
Hoping there is someone out there smarter than me in this area, becasue this is my first AirBNB business.I have a client that bought a small home with acreage attached to it 2 years ago. The house was in sad shape - no real floor for example. They
I have a client who filed his 2024 tax return, and the IRS withdrew the amount due from his bank account. I later amended his return. He received his state refund, but he has not received his federal refund.It has now been about a year. When the clie
Well, wouldn't it be nice to see some of our money charged for the renewal product (a 9% increase for the 2026 package) go to upgrading the tax organizers. They have not changed in 15 years or more! I suggest making the PDF fillable. 
I received a 2025 TurboTax file (.Tax2025 extension) as the prior accountant cannot finish the 2025 individual income tax returns. I want to convert the TurboTax file to my 2025 ProSeries Professional software to finish the federal tax return. How
Hi everyone,I'm wondering if anyone else has run into this issue over the past few days.Beginning around 7/10/2026, I started receiving the following error when attempting to transmit 2025 returns:"ProSeries has detected a system change which invalid
how to remove critical diagnostic #5405
I followed the lacerte instructions to generate ohio form 10A but ohio form 10A not generating
Can I pay the balance due using Proseries? NJ-CBT-1065
how do you add a manuel preared form to the e file
Continued from https://accountants.intuit.com/community/tax-talk/discussion/toon-d-jour/00/260300
I just wanted to give everyone a "Heads Up" regarding Intuit live online courses which promise you an hour of CPE. The IRS will NOT accept these courses as part of your required education for Enrolled Agent, because they lack a 14-character IRS progr
I am quite pissed about the new way Intuit has found to further enrich itself from customers from the new $100 advanced users fee. The cost of each return was high enough, and increasing each year enough to cover their costs. The supposed additional
We add estimated underpayment penalties to our client tax returns. Starting this year, almost every single client is receiving a letter that the penalty being calculated by ProConnect was incorrect and the IRS is refunding a portion of the client's m
TP is 81 and an owner of rental real estate (an apartment building.) I amended her 2024 1040 to reflect her "claim" that she has a profit motive in this activity and therefore qualifies for the QBI deduction. She does not meet the RRE safe harb
Master Sergeant in his 80s. Receives monthly check from DFAC. Tax withheld, but all of it refunded. Not thinking, I fill out a W-4P in February and mail it for him. I know, old soldiers never retire, they are always subject to
A recent report from the Treasury Inspector General for Tax Administration: From January 2022 through March 2025, the IRS accepted approximately 116,000 e-file Provider applications. The IRS performs suitability checks on applicants for the e-f
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How do I allocate the two - W-2 incomes so that the non NYC w-2 is not included on Form NYC-1127 calculation. And how do I get form 1127.2
I had a consistent price increase of 1.0559% since 2016 - and for 2026 renewal they want to increase it to 1.4869 - which is an 8.12 X higher increase compared to the last 9 years...
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