Hello community I hope you all had a good tax season. I have a question that I am sure some of you have had the opportunity to experience.I prepared a 1041 retu... read more
I am trying to understand how different firms choose between Lacerte Tax, ProConnect Tax, and ProSeries Tax depending on their workflow and client base.From wha... read more
I'm just getting into researching the November 2025Kwong v United States decision by the U.S. Court of Claims, involving penalties and interest assessed during ... read more
I’m trying to understand where manual follow-up is still consuming themost time for firms during tax season.For teams working inside the Intuit ecosystem today,... read more
HelloI hope everyone is well. I was wondering if there are CPA firms that use the Lacerte Advanced module with unlimited business and state returns. Wondering h... read more
I have been a ProSeries user for about 30 years. I have decided to retire. I see turbo tax will only (IRS actually) let you efile 5 returns. Can I keep my EFIN ... read more
Client sold home that was being used as a home office. Had a carryforward from 2024. Can the carryforward be used in 2025, when they no longer have a home offic... read more
A Schedule C business does not begin for tax purposes until it is functioning as a going concern and performing the activities for which it was organized. IRC 1... read more
It looks like the Had Coverage code (Z) is returning an error at the bottom that says that they had a Penalty (X)Anyone experiencing the same situation?
If an infirm elderly person transfers her home into an irrevocable trust to protect it from Medicare, does the home get a stepped up basis? When the person dies... read more
Client sent 1099 DA forms ,Coinbase numbers are evidently inflated, including proceeds and lossesQuestion is how do you report it?IRS sees the same 1099 DA from... read more
From Bloomberg News: Santa Claus impersonators are the latest beneficiary of Donald Trump’s new tax break for tips. The Treasury Department and IRS clarified on... read more
TP had rare profitable farm year in 2024. NOL in 2025, but NOL from 2023 was carried forward to 2024 (waived carryback). Has the carryback exception been elimin... read more
