The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Hi everyone,While searching for flats/houses for rent, I came across the term TAC. Can someone explain what TAC means in the rental process?Is it a one-time cha... read more
Yes, integrating AI with human expert support would be a much better solution than relying only on forums. Community discussions are helpful for general ... read more
Schedule C, a general contractor, has classic audit triggers (High COGS, low margins, high meals). TP is 75 and spouse is 65, social security, Medicare, loads o... read more
clients (MFJ) donated auto with 1098-C. When entering form 8283, there is critical e-file warming said for married couple, the individual owner's SSN must be th... read more
So far this year I have berated one client (a PhD) for doing this on the advice of her high-school-diploma "financial adviser," and fired another one because he... read more
I don't have any not for profit clients and am .far from an expert regarding not for profits.I am a member of a club and I was asked a couple of questions. I am... read more
Republicans were hoping tax season would begin with a bang, but something curious is happening: The number of people filing is down. The IRS says it has collect... read more
I'm sure NY preparers are following this, but the rest of us might have clients who moved away from there since 2023 and should be looking for this, or wonderin... read more
I have never done a tax return for a deceased client. The trust has sold both the homes in the year 2025 the relative died. I have followed the instructions of ... read more
I have a few customers that owe Ohio state and school district taxes. EF Status reflects 'Received by Intuit' but they have either not been accepted by the stat... read more