A new client brought prior year's (2023) Sch D. The short term loss was $4K, the long term loss was $22K. Is that what I put in the carryover worksheet? What do... read more
Morning All, I already tried searching here and couldn't find anything to help me.On my computer (admin) the column with for the invite to link is missing. It i... read more
Good morning online community,For the sale of a home given as a gift, what is the Date Acquired? I know for an inherited house we entered "inherited" but if a h... read more
I have tried to determine how I can get my Intuit Link setup for a new year. The things that I would like to be able to reset/update before starting a new tax y... read more
I have a client that received an offer of 2 million to sell part of the business. It would include some assets, $50,000. The rest is not really "goodwill" the b... read more
FYI, SPIDELL Tax•Analysis•Education Court puts BOI reporting on hold for all businesses(12-04-24) A federal district court in Texas issued a natio... read more
I have an S Corp that is going to start doing business in another state (DE). He lives in MD. The two states do not have reciprocity.Obviously his P&L will need... read more
Client is beginning to flip homes and I am wondering how to report this correctly. He is buying and selling in under a year on a few homes to start with. Bought... read more
LOOKING FOR PROSERIES USERS THAT ARE LOOKING TO EXPAND THEIR PRACTICE IN THE WORCESTER MASSACHUSETTS AREA. OR A TAX PREPARER LOOKING FOR WORK DURING 2024 FILING... read more
Computer is freezing when attempting to open a client from the Home Base. The "Pay by Refund" ad is present.When I disable the Norton Smart Fire Wall, I'm OK.An... read more
My SmartVault print driver is not showing up in Proseries 24? How to fix? It shows up in Proseries 23, of course, and all previous versions, but not in my fresh... read more
Hi all,Thanks in advance for your ideas. I am looking to have a help with tax return data entry this tax season. My ProSeries Professional is hosted to availabl... read more
Elderly client has a capital gains loss that will outlive him. He wants to buy discounted US Treasuries. Will they report the discounted part as a Sch D gain th... read more
