I have an out-of-state client who must file by mail because he doesn't know his IP PIN and whose IRS user account is locked. So, how to I best get him to get a ... read more
I have emailed my Application Summary that was updated by IRS and even spoke with IRS Representative Mr. Brown who said Intuit just needs to update its software... read more
When preparing a Partnership tax return; the Partnership receives a K-1 from another Partnership it has an ownership interest in, how do you account for the dif... read more
If my client made less then $2600 as aHousehold Employee which was exempt of receiving a W2 etc.As an accountant do I need to ask my client for proof for this i... read more
A partnership sold a commercial property in 2024, I entered everything regarding the disposition of the asset and check all related sections (dep recapture, cal... read more
I am unable to accessForm 5695 while preparing taxes for a client. The help suggestion shown by the digital help assistant isn't traceable under the Input retur... read more
I have the multi-state check marked under General, Client Information. Under Income and Wages I have clicked the + mark for box 1 and box 2 and added the OR inf... read more
Where should I enter the contribution amount paid by the LLC to the Solo 401(k) on behalf of one of the owner spouses in ProConnect Tax Online so that it appear... read more
My client is having trouble importing his Fidelity 1099 DIV using the Intuit link which allows to import from Online accounts. This is for his 2024 Individual t... read more