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
I was asked this by another accountant, and I'm having a major brain fart for some reason...68 year old client with wife 60 years old. He's wondering how much h... read more
I used Drake software in 2023 and want to transfer the prior year to ProSeries 2024. How do i go about converting the 2023 Drake file so I can transfer to 2024 ... read more
I have a stand along Dell laptop that I use for Pro Series. I am considering upgrading my Windows 10 to Windows 11 Version 23H2. Are there any issues or probl... read more
1. Page #2 of the short organizer asks clients for 2023 amounts. All topics listed below the header should state 2024 or 2023.2. For all pages of the long organ... read more
For those of you that don’t speak turkey, that means Happy Thanksgiving. Hopefully your day goes better than that turkey of yours that will spend part of the da... read more
We have received 2 letters so far after the C-corporations have filed the the 1120 and they are now asking and requiring that we send in the form 4626 which isn... read more
