If a business was sold in an installment sale, but the business name and EIN stayed the same, how do you report that installment sale on the 6252? I understand ... read more
Hi there.I would like to seek guidance for a client who is here on a J1 visa as a teacher from Spain, working for a US educational institution. Under the J1 vis... read more
Hello,Client (owner and employee of S corp) is looking to contribute $23K to the solo 401K as employee portion by year end. The deductions were not made through... read more
Anyone have steps to enter 179 deduction in 1120 Lacerte module? Entered in deprecation screen and only getting the bonus to calculate. Still have $10,000 more ... read more
Given the 9 month time period to file an estate return 706, I was hoping the new 2024 release would have the 706 return ready. It doesn't. I haven't done a 706 ... read more
I have a client that bought a piece of property in 2023, had to put in a well and septic system and then put a prefab house on it all with the intention of rent... read more
We are seeking Tax Preparation Support to join our team (20-30 hours per week, January through April, with the option to extend). A future full-time opportuniti... read more
Do I need to file late tax returns for a client who is a US Citizen permanently living and working in France as a French citizen? Income from wages is less than... read more
Can I file these for my clients?How do I do multiple filings as an Enrolled Agent ?Have clients been notified By the Dept of the Treasury (FCEN) that they need ... read more
40 year old passed away in 2018 with a 401(k) that is mother is a named beneficiary. She did not reach out to take ownership of the assets until 2024, nor did s... read more
