Anyone still going fairly strong? I still have a lot of extensions to work through as well as my business accounts to take care of. Post tax season I schedule f... read more
How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents.. Identical 2023 return does not show a ... read more
Hey folks!I'm using ProSeries and I can't get the Indiana IT-2440 Disability Retirement Deduction to populate. I figure I'm missing a check box somewhere, but h... read more
Taxpayer conducted a 1031 Exchange and relinquished one property for interest in two Delaware Statutory Trusts (DST). I've calculated the depreciation carryover... read more
I have several depreciated items on a schedule that the client has scrapped for no value and did not dispose through a sale.How do I remove the item from the de... read more
I understand that if a taxpayer hasn't owned a primary residence for two years or if the taxpayers is buying a primary residence for the first time, there is an... read more
My client has a K-1 showing ordinary income and the statement A QBI pass through attached to the K-1 shows a loss. Does that makes sense? Shouldn't they be the ... read more
My client called me wondering about the tax benefits, if any, of hiring an assistant for his W-2 job.I want to preface this by stating that my client is a Sales... read more
Company sells Chinese goods on Amazon.. Giving a quote (I know, I don't need the work but I like to work) anyway.. it is a C Corporation. I don't think the sole... read more
I am receiving an error on the Texas Form 05-164 extension request when I have a combined group. It states that "Combined Entities must add affiliates to Form 0... read more