My client's returned keeps being rejected by the IRS. She did not have HealthCare Marketplace insurance last year but there is a record of 2 different insurance... read more
I have a new S Corp client who was issued a 1099-NEC in her name for services provided through the corporation. I advised her that this isn't compliant with S C... read more
My client had a federal tax payment due with thier 2024 return which was successfully eFiled on 3/11/2025. They chose to have the balance due automatically with... read more
I handle accounting as well as tax prep for a Client. I gave them notice in early Jan that I would not be able to continue providing the accounting services in ... read more
A state return extension was rejected for this error: Error Detail: Invalid Direct Deposit/Payment/IAT Information on a state rejected extension. How can I corr... read more
Today is the day where a large portion of tax preparers come in to check on their last minute submissions and then go back to their regular jobs as brain surgeo... read more
When you file an amended return and the Estimated payments were scheduled to be withdrawn on the original, it DOES send them again with the amended! ARGH! F... read more
Throughout season, I've had this weird printing problem on about Page 20 of many returns (especially those including California Forms 540), the returns start p... read more
Oh, the pet peeves!Clients emailing me to confirm their extensions were filed, as they or I indicated were necessary over the past month. Of course I did...sort... read more
I understand the outcome of this, and I've done it a million times in Ultratax, but I cannot figure out the proper way to input this in Proseries. The part givi... read more
if i amend a federal return and withdrawal additional funds before the deadline tonight do I uncheck the box for federal balance due and and check the amended w... read more
