I currently use QuickBooks Desktop Premier 2023 for my tax prep business's accounting but support ends at the end of the month. I don't run payroll. To which ve... read more
Well, wouldn't it be nice to see some of our money charged for the renewal product (a 9% increase for the 2026 package) go to upgrading the tax organizers. They... read more
I need to find all clients(create a list) that had social security entered on their 2025 returns (SSA-1099). How can I add this as a column on my homebase view... read more
I am getting an explanation statement titled "Amortization of Domestic Research and Experimental costs" and I have no idea what triggered this form. It only app... read more
Can someone please point me to where I enter CA amounts from investment partnerships that flow through a 1065/565 to individual partners? Two "advisors" at Pros... read more
I've had two clients who have owed tax receive the attached letter from the IRS (appears legitimate...maybe looks are deceiving). Both confirmed that the amount... read more
I created a 1065 for a client. They showed me a letter from the IRS accepting S-Corp status.Ok, that's easy, file a 1120-S, amend 1065.Here is the problem.The d... read more
I have a client that is receiving social security disability that is directly related to 911. According to IRS publication 3920, you exclude the SSA payments as... read more
Line 56 is too large. for disposition calculations, depreciation cannot exceed business basis, Please see tax help for this field. Where is the Tax Help on the ... read more
Greetings!Hope everyone survived tax season. 🙂I'm working on an ex-pat return. Client messaged me today and had the following question after reviewing her Norw... read more
Hi,I need to file a 2023 amended tax return for a client. The original return did not include the following items:Net operating loss (NOL) of $31,495 (from 2005... read more
GodFather Level 8 ProSeries Professionalposted May 4, 2026Last activity May 6, 2026 by Just-Lisa-Now-
