Hello everyoneI have a truck driver client that works for a company that issues him a 1099-nec each year. This clientuses the companies truck and is not reimbur... read more
I am attempting to log in to ProSeries 2023 on Windows 11, and the sign in screen simply keeps spinning.It doesn't happen for other years.At the moment, I canno... read more
Just received a phone call. This person thinks she hadn't filed tax return since 2018. She wasn't actually sure. Now she wants to come clean with IRS. She had a... read more
In home base view, ef center, under tax due column it shows $0 due for federal 1040 when there is a balance due for recently finished return. Colleague called m... read more
Per the website Upwork -The medianhourly ratefor Certified Public Accountants is $40.Hourly ratesfor Certified Public Accountants on Upwork typically range betw... read more
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
