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- Taxpayer has K-1 from UT. Only income items are -1000 from a passive loss (rental real estate) and 100 from interest,My understanding is that UT recognizes pass... read more0 0
- We are supposed to put that on the top of the main tax form. I can find how to do it for federal corporate -but what about California corporate return?0 2
- The AICPA town hall yesterday featured a presentation from Lisa Bodelli.She had information and suggestions about work and productivity. I think it will help my... read moreStrongsilence-CPA Level 10Practice Adviceposted Mar 21, 2025Last activity Mar 21, 2025 by IRonMaN5 2
- Can you amend a fiduciary return more than once using Lacerte efile?0 1
- I have a new client that has negative AAA but has over $100,000 in shareholder basis for an S corp. Can they take a distribution if the AAA is negative without ... read more
- One of my clients was late in paying taxes owed on his 2023 returns. He wants to request a fee abatement and has not been penalized in the past three years by t... read more
- T/P made several withdrawals amounting to $193,000., during the year & had Fed taxes withheld. They were all coded 3 for disability, no penalty. But the 1099R o... read more
- Billing ideaYears too late...I'm not going to bill until one week after the ACK is received. Sometimes there are remaining questions from the client or efiling ... read more4 1
- I have a client that received ERC for 2020 but never amended their 1120-S. They also have available 179 expense after adding back wages for the ERC. I think I c... read more
- I have a client who passed away in 2024 and has a foreign tax credit carryforward.How do I claim the full amount of carryforward on her final 1040?3 1
- Proceeds from broker and barter exchange transactions? where to enter in proseries professional?1 1
- I have a new client that has a 1065 tax form for a partnership. is there a way to import the prior pdf tax return into proseries?2 2
- Pros—if you have a clear and well-supported answer, please share. If not, I’d appreciate refraining from unhelpful or judgmental commentary.The taxpayer and spo... read more
- The taxpayer and spouse are the grantors and co-trustees of a Revocable Trust. The Trust wholly owns an LLC, which operates an Amazon FBA business. The taxpayer... read more
- New client for me.in 2023, 22K W-2, one child, single. EIC and child credits resulted in a refund of 7K. Tax prep was $850 + $39 refund transfer fee.While his p... read moreStrongsilence-CPA Level 10Practice Adviceposted Feb 11, 2025Last activity Feb 12, 2025 by Strongsilence-CPA28 13
