Client is switching from a schedule C to LLC partnership. They had depreciated items and more so real estate on that schedule C that belongs (or should) to the ... read more
How do I stop Forms 3522 and 3536 from showing up in the CA LLC return and causing error messages? Both these forms are not needed. Even if I "remove" them in t... read more
We use Intuit link to accept uploaded client information. When inviting a client for the first time from ProSeries Invite to Intuit Link, what default template ... read more
Just efiled a 2022 and 2023 personal return where that taxpayer was killed in an accident in 2023. IRS will not allow the return to be accepted because it says ... read more
Client got married in 07/2024. Wife's company provide health insurance. Husband had schedule c business. He found out it's cheaper for him to buy health ins thr... read more
I finished a 2024 return for a client who then told me of the solar panels she installed in 2023 and never told me about because her tax was zero. I've amended ... read more
Hi,I am in the process of filing an extension for S Corp Washington, DC. I discovered that I had to send the FR-120 by mail. Is this accurate, or can I file ele... read more
I was told you report Canada pension as US pension & Canadian social security as US social security. I read the pension was reported with the US Social Security... read more
