I discovered my EIN# was incorrect after doing HUNDREDS of tax returns. Found out that Intuit updated it from QuickBooks and that they had it incorrect in QuickBooks. They also signed me up for payroll and EFTPS on QuickBooks with a made up EIN# and
For a self-prepared tax return, the Federal return prints “self-prepared” and omits the firm name from printing.However, the Maryland return prints “self-prepared” BUT the firm name remains in the signature box.How do you eliminate the firm name in t
Please add to the ProSeries Professional program the ability to electronically file the NC D-407 in 2024
Can anyone tell me what is the latest Federal tax versions for 2020 to 2025 ?
Any advice or tips on how to efile 33 states with a Form 1040? Should I batch them or send them all together. Any guidance would be most helpful! thanks.
How to access Indiana State form Schedule 2 report Rent paid?
Has anybody encountered this diagnositc and know a workaround?“For efile purposes, if Schedule OI, Line L, Income Exempt From Tax contains the tax treaty article “16” for United Kingdom then the corresponding exempt income must not be greater than th
This is a new error message I’ve never seen before. I’ve attached a snip of the message. I believe it’s referencing Schedule B of the 8995A, but it seems incorrect. 89995A is specifically for complex calculations, so it’s for income greater than $191
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I'm entering a K-1 for an S-Corp where there is a California adjustment needed for the line 8 “Net long-term capital gain (loss)”. ProConnect isn’t providing any fields to enter a “STATE, IF DIFFERENT” amount for line 8A when entering a S-corp K-1.
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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