Doing my first 2024 amendment on a big return that got several late K-1s. The filled in datasheets for the return were printed out on 4/7/25 and one of the miss... read more
When I create a filter to sort the individual clients by whether or not they have a single member LLC, it does not give me all theSMLLC clients. For the SMLLC c... read more
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.
