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- Did anyone attend the Intuit tax conference online Jan 15, 2026 and get their CPE/CE certificates? They promised them within 24 hours and still no certificates ... read more0 0
- Which anti-virus software are people using with ProSeries? Any suggestions for complete protection software add-ons?0 2
- Not sure I am in the correct section. Two years ago, I asked a question and got run up the pole as I wasn't in the right place.I have clients that have decided ... read moreQKbookkeepingservices Level 2Feedback Neededposted Jan 9, 2026Last activity Jan 13, 2026 by QKbookkeepingservices3 2
- 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 more12 4
- 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 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 moreHorseaddict Level 3S-Corporation paying rentposted Dec 9, 2025Last activity Dec 22, 2025 by qbteachmt23 12
- 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 more0 0
- 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 more2 1
- 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 moreLarrycoleman1978 Level 1Lacerte Individual Tax Clientsposted Nov 18, 2025Last activity Nov 20, 2025 by George4Tacks7 4
- 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 more2 11
- 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
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- 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 more1 2
- Hello! I know of someone in need of a preparer who can do Form 5471. Let me know - I have a referral !0 0
- Does anyone know how to change your renewal order?8 5
