How can I file a 1040x form electronically for someone whom I did not file originally. Also, When I file an amended form electronically the state of California ... read more
I have a general partnership that is dissolving. Instead of selling the assets the partners will be splitting them. How do I make the entries in ProSeries for t... read more
Has anyone else have any clients that have recently received a notice from the IRS addressed to the estate of (deceased taxpayer) stating that a form 1040 was f... read more
Question. I have a customer that I had to amend years 2020 & 2021 do to them receiving the ERC. Since tax year 2022 was already filed do I amend that year as we... read more
Couple filed MFJ fedHe lived in PA Jan and FebNJ March - DecShe lived in PA year roundfiled full year resident PA and full year resident NJReceived PA notice th... read more
Getting closer to year end and the looming FINCEN reporting.. found this as a recent update:How likely is it that the CTA will be overturned?Currently, two bill... read more
I have a client who started building houses for a profit. He sold his first house last year in June and just put for sale his second house this month of July 20... read more
I entered K-1 income from an LLC for a client who normally qualifies for the earned income credit. The amount entered exceeded the $11000 threshold for investme... read more
Good afternoon. I need assistance. I do not know how to properly fix this on the tax return itselfI have an S-corp that received ERC monies in 2023 for 2020 & 2... read more
I have had numerous phone calls with the IRS on client tax matters and reached a high level of frustration. I'm sure I am not alone. Besides having to wait for ... read more
i mistakenly filed an 1120 tax return for a client before i received his notice of acceptance for the same year as an scorp. how can i amend the return from 112... read more