Hi All,I'm experiencing an issue with RightSignature's KBA authentication. I have had several clients enter their correct information and the system is not acce... read more
Trying to avoid doing real work, I looked up the status of this case. Turns out the 11th Circuit held oral arguments last week: "Oral argument held this date. O... read more
Did anyone else fail to receive a certificate for attending the live training webinar on Cybersecurity on Aug 22, 2024? I got a follow up email the next day fro... read more
Two different firms: one uses Lacerte, the other uses ProConnectMy original installation is ProConnect.Now I am going to a firm who uses Lacerte.Logins and emai... read more
I am trying to recreate a tax filing for a potential new client.I have their 2023 filing but I don't have the carry forward information as a carry forward file.... read more
I am working on a return with a 1031 exchange of rental property. One of the transfers was completed in 2023. The other in 2024, but was identified in 2023, wit... read more
My Client's LLC received a mutually agreed court settlement for damages to property, mostly research results and documents, used in his business.He received A 1... read more
I have a project where I am interested in collaborating with another Tax Professional using Tax Advisory Software for a specific case (Florida client). This inv... read more
Hi I'm looking to hire a preparer with their own ptin primarily NJ, NY and CA returns. If they're not EAs, CPA, attorney I have a few questions on the requireme... read more
Hi,To classify transactions from a business's bank statements,I typically use an accountant login or OCR software to export all deposits and withdrawals for the... read more
2 partners in an S Corp...one wants to leave...i am not sure if he was asked to leave or was it voluntary.This is a haunted house that only operates for 6 weeks... read more
Hi,I am new member of this community. I want to know how I can use this platform to grow up my career and attend any training sessions specially bookkeeping?
I have a new client that is a sole proprietor who sells art. She works out of a stand-alone studio on the family property owned by her and her husband. They put... read more
One of my clients asked me to "do his taxes right" for him because his past tax preparer has been filing a Schedule C instead of an 1120 he is worried that he ... read more
Individual Client already received authorization for US/CA and NC. Now adding another state WI. Screen to accept authorization shows already authorized US/CA an... read more