During the final review of a 990-T, an error occurs indicating that Part VII-Electronic Filing Information is not correct since electrotonic filing is required.... read more
I have a newly married couple filing joint for 2024He lives & maintains an apartment in NYC she still lives with her parents out of the city for nowI have also ... read more
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
