I created an LLC business as an acupuncturist in 2022 but I had to change it to an S-Corp for 2023. Do I need to file the LLC Form 568 and mark "Final" or can I... read more
Though we never got the refund from a few years ago, PTIN fees going down for next year:The IRS has issued final regulations that reduce the fees for the applic... read more
Hi Colleagues,Client has a 1099-R for shares exercised from her ESPP in her IRA from a previous employer. The 1099-R has a value in Box 1, a value in box 2 and ... read more
For almost two years I have been trying to get Intuit to recognize that there is a desperate need to integrate forms 1116 and 8858 and 2555. I am confident this... read more
I have been using Intuit Link for 4 years now. I loved it until about 2 weeks ago.All of a sudden, Intuit Link started "losing" my clients. I would go in to sen... read more
Hello Community,If an overseas resident reached out to you because her bank reached out to her about filing USA taxes, as she was born in the USA. However, she ... read more
I was led to believe an FBAR would be required for a client for 2023. So I answered questions 7a & 7b yes. However, it turns out that the account was never 10k ... read more
I have had two or three clients reach out to me because their 2023 tax due did not come out of their bank account yet. One of them pays through electronic withd... read more
Client has Potential State Tax Exclusions from Governmental obligations on his Dividend statement ( no interest). Which line do i enter that on the worksheet fo... read more
I read that submitting coding issues here in the Community can get a coding correction done by Intuit for ProSeries Professional? There use to be an Intuit link... read more