Can someone please help. I migrated Fixed Asset to a new server and shared the folder. I was able to access fixed asset manager from the server but when I tried... read more
Client is a Maryland resident with VA non resident income. On the federal information page, I've entered Maryland as state of residence on 12/31/2024, selected ... read more
Hello everyone, I have a question about tax filing for a client who receives income outside the US and already pays taxes in their country of origin. Additional... read more
I have a C-Corp client who has not generated any income. All she has is expenses for a product in process to launching. She got some shareholders who invested o... read more
I have efiled hundreds of returns and for some reason 2 or 3 states returns are stuck. They have said sent to state for 5 plus days now. What do I do?Just wait?... read more
I have a small C Corp this is dissolving with 2 partners. The partners have had their stock since 1998. Based on my research the stipulations are being met for ... read more
There was a buyout and new partners acquired for one of our clients. When entering the new partners, I've entered their beginning and ending percentages as such... read more
Hi, any help much appreciated,Client received a 1099-MISC from a lawyer as settlement for storm damage in Florida. Has $75k in Box 3 as other income. Assume we ... read more
Pro Series in bypassing Form 8949 in reporting sale of stock and securities. My understaning is that because there are more thann 100 transactions. Is there a w... read more
