Form 114 FinCEN does not generate. Screen 1: I marked Form 114 for e-file. Screen 82: I entered the details of the foreign bank accounts. Verified General Inf... read more
I have a client who totaled his 100% business pickup truck 9-6-25. I put the info under form 4684 and on the car and truck expenses worksheet I put under date o... read more
Can a sole shareholder of an S Corporation qualify for the no tax on tips?Form W-2 worksheet, part III, line 10; Question Do any uncommon situations apply to th... read more
I have the 2020 program on a remote desktop. When I try to log in, I get a message that " Unable to validate your online credentials. Try again later " I have t... read more
Hi everyone,The client has a Form 1095-A, which I linked to the S-corporation K-1. In the K-1, I entered the Medicare wages. However, the amount showing on Sche... read more
Does anyone know if Intuit plans on upgrading tax software to allow EFW for 1041ES? Other tax softwares does allow this. 2025 software still shows quarterly e... read more
Customer sells building that was his self employed business. Can this customer purchase an RV park in a 1031 exchange or can they purchased raw land to build an... read more
If a person travels to Mexico from the US to volunteer at an orphanage and their church provides a stipend, is the stipend taxable as self-employment?Thanks, We... read more
Alright so this one is kind of a tough one, but I'll try to explain. My old boss/partner was the registered accountant with intuit and the 2FA goes through a ce... read more
My client is selling parts of his business which is a Corporation. The Corporation is selling 70,000.00 in assets, I will record this in the depreciation schedu... read more
Minor child has $20,000 long term capital gain and dividends. Child's parents are not married. One parent claims the child and files as the Head of Household. T... read more
