Hi there,Is anyone familiar with the Employee Emergency Fund (https://emergencyassistancefdn.org/relief/)?A client of mine is looking at setting up an Employee ... read more
Hi everyone - can you knowledgeable folks recommend a good book on S-Corp taxes? The books on Amazon are too cursory and seem to be aimed mostly at folks who ar... 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
I'm a newer tax preparer, so any input would be greatly appreciated.Has anyone ever converted accumulated NOLs to PALs on a current return instead ofamending pr... 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
I have a client who created an EIN for a irrevocable TRUST which was created from a revocable Living Trust after the death of the owner of the Living Trust.The ... read more
I have a owner of a business 1120-S that is selling it's business to a third party with payment terms over a 36 month period. They are selling the business truc... read more
Military client in 2023 earned wages from DFAS and a w-2 from Home Depot bef9re he enlisted.He stationed in Virginia, but his residency is in California. I have... read more
The taxpayer is 64 years old and is a general contractor. he is winding down his business. He is a sole proprietor. His 2022 net income was $125,000. His 2023 n... read more
I am in the process of filing forms for an estate in MassachusettsThe assets at death of the second parent to die were transferred from a revocable Living Trust... read more
TP has a S Corp K-1 with a $10K 2024 profit and F 7203 shows $4K allowed loss carryover.Per all the instructions and posts in the Community, I thought I could r... read more
I am doing a tax return for a family member, unpaid. His federal tax return rejected becuase of 1st time home buyer issue. He is going to file on paper due to d... read more
lacerte says the following:In order for an e-filed return to be considered timely filed, it must be filed by 11:59PM in your respective time-zone on the defined... read more
