Last year (TY 2024) their were understandable delays in releasing Form 172 regarding NOL in the ProSeries BASIC tax program as it was late coming from the IRS.I... read more
Has anyone else been having an issue with the 2024 1040 program over-calculating the underpayment of estimated tax penalty? My clients who underpaid are receivi... read more
Hello all! We are interviewing for a new EA/CPA with our small firm. As part of the interview process, we want the individual to prepare a mock 2021 tax return ... read more
I'm looking to sell my tax practice at the end of the 2025 tax year filing. Any recommendations or suggestions on how to go about this? It is just going to be m... read more
I have the renewal letter from the IRS for tax year 2026. I also have the PTIN renewal application for 2026. But yet Intuit is asking me to provide a PTIN track... read more
I finally got proseries to send password protected returns by email and can email checklists to clients (which are also password protected) which is a huge win!... read more
Almost every single time I switch to the state, well not every but usually when I switch over to the state proseries now freezes on me. It can be for 5 seconds,... read more
A client had a foundation established as a result of a trust in 2024 and the foundation was issued a K1 because the foundation is a 30% beneficiary of the trust... read more