We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
City is widening road in front of clients house and temporarily cut off access to irrigation. City told client to have a temporary line installed and to send Ci... read more
I am waiting for one last 1099-R which deceased taxpayer's daughter is obtaining.I saw online (not here) that I can E-File the return and make a note of the dat... read more
I am trying to amend an individual tax return for a child who accidently claimed myself on his return when he should be claimed on his parents.There are no numb... read more
Has anyone noticed that ProSeries is entering a "Depreciation Adj" for amortization on new 2025 assets on Florida F-1120 page 3 Line 12?This is duplicating the ... read more
I have had 6 clients fail to authenticate on e-signature on 2025 tax returns. Some are first time taxpayers like my granddaughter while others are clients I hav... read more
Form 1099-R with Code 1 (early distribution) and Box 2a (taxable amount) are checked. However, entire transaction was a nontaxable rollover IRA. How to exclude ... read more
I have a W2 that is correct and the tips are in box 7. However, the software will not put this on schedule 1-A as a deduction. In Part III H1 I marked 1 using t... read more
I have a 1099B that is in a couple's name with both parties on the account. They were legally divorced at the end of 2025. The investments were not addressed du... read more
GreetingsA return I filed yesterday was rejectedapparently because there's a problem with info on one of the dependents. I followed the advice of Just Lisa Now,... read more
What did you people do? You can't even figure out that you input to many characters on a line and it is making it all fail. Every return done before today that ... read more
I had two clients that received 1099-NEC's. I entered them correctly on their tax returns.Before I finalize tax returns for my clients, I let the client know ho... read more