Need some expertise help please.New Client M. sold his restaurant business in 2022. Sale was not reported on his return. It seems he sold it at a loss and just ... read more
Assume you have a taxpayer who has invested in a partnership that operates in a state that is not his home state. The partnership is reporting passive losses to... read more
I am getting error on1120 S Information worksheet, it asks "Date Incorporated" = 6/14/2024Then on Form 1120S it asks " S election effective date" = 9/09/2024I g... read more
Good morning,Curious if client simply downloads information to show expenses through a csv file or is there a way to access the QB platform through the Intuit L... read more
Can not Print any year FAM reports, have FAM 2023, FAM 2024. (Use FAM to import to Proseries as have over 1000 assets) Name can not be issue, as printed in 2023... read more
I recently received my 2025 ProSeries renewal invoice that showed a 40% increase from tax year 2024. I have called 4 times asking the question - why did it incr... read more
I need to amend a 2023 tax return that was originally prepared in Drake. I received the Drake backup from the original preparer. Is it possible to convert it/im... read more
Federal K-1 includes a California K-1 with withholding reported on Form 592-B which is attached to the California K-1 that was received. Taxpayer is full-year n... read more
I've prepared and efiled 200+ returns that were submitted and accepted, and as ofthis afternoon, May 14th, I could view them in Homebase.For some reason, I'm cu... read more
Is anyone else having issues logging in today? Wondering before I call tech support. I enter my password then a pop up shows "name missing". I have tried to vie... read more
One of our client had an LLC partnership. The entity engage in 'used car sales business'. Now they setup a irrevocable trust. This trust now owned this partners... read more
Filed an 4868 extension for married couple TY 2024 in April 2025; husband primary taxpayer; wife is spouse.Before 2024 return could be completed, husband dies (... read more
