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
We would like to be able to print all clients driver's license information without having to open each file.1) NYS does not allow for year to year transfer of d... read more
Proseries Pro is severely missing the Schedule K-1 Package for Forms 1065, 1120S, 1041 that appears to be in Lacerte.As of now, there is no way to organize / pr... 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
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
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
My client received a Truck distribution from his S corp. I recorded the property distribution on the K-1 and the deemed sale at FMV. The truck is fully deprecia... 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
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
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