Hello,I have a client who is a professional polo player and owns a home in the United States, which he uses primarily when he is contracted to play here. He rar... read more
I need help when I can check a box or something to indicate the OR-40-N taxes due will be auto withdrawn to the same bank that the IRS will use.Or even a place ... read more
Why are the dates:April 15th.June 15th.September 15th.January 15th.Why not October 15th for the 3rd payment?And July 15th for the second payment?Thanks in advan... read more
Parents of child born in 2024 have been trying to get an SSN for this child.Hasn't been successful for a variety of reasons.When I enter "Applied For" under chi... read more
Schedule C TP travels for business.He receives a 1099-NEC from every location plus a 1099-NEC from the company that arranges for him the work that he does in ev... read more
What is the typical pricing structure for tax planning services when the service results in a client saving $100,000 in taxes?Is it usually a combination of a b... read more
I have attached the explanation of no 8969 needed as a pdf, and also marked the corresponding box NO in the 1095 section of the input screen which is all the re... read more
One thing I missed from ProSeries was the mailing slips for when I absolutely had to mail out a copy of the return to the client or when I had to paper file a r... read more
It's occurred to me this will likely be a problem. I am new to the software and filed an extension under a new business client of mine (1065 Partnership LLC). I... read more
After entering the four MD estimated payments, the total penalty calculated is not right (line 18).4th quarter payment, which deadline is on 01/15/25, was paid ... read more
Hi, if I just delete the return for which i purchased the credit (same return just missing rolled over information and all the info i subsequently entered into ... read more
Is there any indication when the Tax Planner tool will be updated to incorporate all of the changes stemming from OBBB, including SALT caps, major changes to th... read more
Hi,I was wanting to submit a request to have a general place to put notes that are visible for each tax return on the tax returns view. i.e. if i am looking at ... read more
I am doing a 1120.Company lost $183K this year and is dissolving.I've entered the P&L. Any need for the Balance Sheet? I can't imagine why. They have no assets,... read more
