Just received an email. If I am going to take the time during the heart of tax season, please reply to this post and send me a list of grievances to bring up (r... read more
My client has a charitable foundation (Form 990‑PF) established in 2021. He has never filed tax returns for the foundation. On August 12, 2024, he received a re... read more
I must be missing something, on the Use Tax worksheet K, I mark yes I made out of state purchases; Yes to individual purchases less than $1000 and No to do you ... read more
Posting here in case in gets buried in the original post:Dear ProSeries Support:Thank you for the update on the Asset Sale worksheet for the totals at the botto... read more
I have a client who worked in Japan, and no official tax document is being supplied to the IRS. They only work on the Japanese taxes. The company states that sh... read more
Client works for UPS and makes OT but company does not calculate. His OT is based on any day over 8 hours, not over 40 hour week. Anyone have similar clients?
My client operates an animal rescue and properly filed the 990 postcard. She has huge vet bills that were paid out of pocket. Can she deduct on her personal ret... read more
Client had rental property for two years. Then sold personal residence due to health issues and moved into rental. How do I report? What do i use for purchase p... read more
