Spoiler (Highlight to read)Hello good evening for Llc partnership return for 2 people Llc would this be considered a individual return or a busiess return wante... read more
I have a client that got involved in a Partnership. After two years they have decided that it has run its course and decided to end their agreement. The Partner... read more
I have a 63 year old client that withdrew $60,000 from his IRA for home improvements and other things. He discovered he didn't need that much so within 60 days ... read more
First time user of ProSeries esignature. How can you tell which spouse has/hasn't signed a forms request? I don't see anything within the client file nor can I ... read more
Are there any PS instructions for entering an asset sale in Form 1120S? My search hasn't found anything.I'm trying to determine the mechanics of recording the s... read more
I have a customer that borrowed against their investments. They paid back Loan/Margin Interest, is this tax deductible in any way? Where do I enter if so?
NYS - My client is a 20 percent beneficiary an inherited IRA. How do apply the 20 percent limitation to the $20,000 pension exclusion? I added the percentage on... read more
NYS - My client is a 20 percent beneficiary of an inherited IRA and therefore limited to a NYS pension exclusion of $4,000 (out of the $20,000). How do I apply ... read more
Hello.Form 1099-PATR has amounts in Box 1 - Patronage Dividends and Box 5 - Redeemed nonqualified notices. Are both of these amounts taxable or is Box 5 include... read more
If more preparers would complain about Proseries not supporting the ability to efile the NC D407 Trust returns, maybe Proseries would update their program to ha... read more
I have a client who has a Schedule C that is for a short year (5 months). We need to prorate the depreciation to only claim 5/12 of the total. I have searched t... read more
sent my clients (tp/Sp) a Docusign to review and sign the 8879's yesterday. They called and said that the envelope did not contain the tax documents (which i di... read more
when accessing contact us (intuit) tab, in help center, it indicates "not found" and redirects to community ,as preparers , we should have a contact board to le... read more
