Why did Lacerte not inform us of the date they stopped e-filing. Terrible, I was waiting for some permission until that date and now can't efile . I would have ... read more
One shareholder (called 'A') wants to limit salary to the SocSec limit (to save PR taxes). I told him that reasonable compensation doesn't consider this factor;... read more
I have customers who are members of a S-Corp that want to reduce taxable income, and have decided to begin paying rent to a Sister organization, meaning the sam... read more
For a letter mailed today I will gladly postmark you Tuesday . . . U.S. Postal Service rules changes could mean delays for mail being postmarked by one or more ... read more
From the Washington Post: Parents who put money into their children’s “Trump Accounts” might face a headache come tax time: Even the smallest contributions may ... read more
I was excited there for a moment, I thought he said Lawyer Dividend Will they be taxed? No. The payments come in the form of a one-time basic allowance for hous... read more
I know, it’s a day late, but so was my backup after I had to wait until my computer was repaired. I recently moved to a new office, and in the confusion my frie... read more
I have a client that sold their S Corp as an Asset sale, with the seller financing the sale through cash up front and a Note for payment over the next 7 years.I... read more
In the instructions (page 5), line 3 in Part II refers to "net long-term capital loss". But what about the deduction limit on capital loss and short-term capita... read more
Hello,Does anyone know of a firm or two that allows foreign (non-US citizen) preparers to piggyback their e-filing since, as per 8948, foreign preparers must fi... read more
A Delaware partnership LLC that owns single-member LLCs (SMLLCs) treats each SMLLC as a disregarded entity for federal tax purposes. You do not add each SMLLC... read more
I have approximately 120 relatively straightforward individual clients for whom I no longer wish to provide tax prep services, as I am stepping into retirement.... read more
I am finding it a paradox where everyone is talking about the "shortage" of tax professionals, tax professionals being "overwhelmed" during the tax season, yet ... read more
Hello Intuit/Pro-Series Team,I am writing as a long-time and loyal user of Pro-Series Professional software to express my deep frustration with the recurring is... read more
