Estate tax return (F1041) ending July 31, 2025 (DOD = August 2024.) It has wrapped up and there is no more activity. Can it be electronically filed now?
A corporation client fired the CFO. Now the CEO wants to discuss these topics, in her words.deficiencies in current accounting practicespast bookkeeping errorsi... read more
Anyone seeing a delay with Fiduciary and 1040 return and extension payments not yet debited? We have many clients waiting on IRS debits for their return and ext... read more
S Corporation shareholders who get insurance through an exchange such as Covered California and get reimbursed by the corporation will not be eligible for insur... read more
I have a commercial property rental that I am working on that is divided into 3 units. 2 lowers spaces with different commercial tenants, That I would allocate ... read more
Capital gain distributions on Form 1099-DIV are incorrectly identified on Form 1116 as foreign sourced. Any thoughts on why this is happening? Thank you.
Has anyone else had this?Schedule D, with a ST transaction that has an accrued market discount, the system is putting the correct number on column h line 1b, bu... read more
