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2025 ProSeries Professional software is pulling incorrect standard deduction amounts for 2026 on the Tax Planner Worksheet.
IRS opened the 2027 PTIN renewal season. I like to renew soon as I can so not missed. All set for 2027.
I’m filing federal and Illinois amended tax returns for 2025. The Illinois Form 1040 reflects my direction to apply the refund to 2026 estimated taxes, but the Form 1040X does not. The cover letter also does not indicate that the Illinois overpayment
My client gets paid for taking care of her disabled fiancé. Caregiver isn't her occupation and has never been, she's retired. Does she have to file a sch c or just include the income as "other income"?
I recently submitted two 1040’s that included an 8824 with substantial overrides one was a multi asset exchange and the other was a multi property exchange. The multi asset exchange bounced from the IRS because Pro Series was apparently not including
Is anyone else having a problem where they go into the payroll entry screen for afer the fact P/R & enter a check number that has already been entered & the program closes out on them? Ex: You have someone who gets paid a certain amount every
got an error saying when trying to transfer 2024 returns data“Error occurredAn error occurred. Could not create return.”This client has multi year and multi state of carryover, the entire reason of sticking to 1 software is that we don’t have to ente
Client is single, health insurance from ACA marketplace, has SE income that causes his 8962 annual contribution amount to be slightly more than the SLCSP causing repayment of 100% of APTC.The APTC repayment amount is not being added to SE health insu
Why does accounts that were paid last week and show paid in reports the next week can show not paid and check that was printing is not in check run?
I think I ran through this issue last year at crunch time. The amount on the instruction letters do not match the return at all even if I have form 2210 suppressed
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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