Taxpayer is deceased on 01-23-2025. He is not married and has no children. His mother is filing a return on his behalf to claim refund. She is court appointed a... read more
I’m working with a client whom received a 2022 amended K1 from an scorp that includes a credit for increasing research activities, code M, in box 13. The busine... read more
Hello everyone,I'm reviewing a clients return from 2021 and realize that the former preparer split the total SE miles between two depreciation methods for the s... read more
In my other life, I do local government audits. For years we have purchased a government GAAP Guide from CCH. The price has kept ratcheting up over the years un... read more
I am trying to File 990-T tax return with Form 3800 and Form 3468 attached, because these fomrs are nat available to efile. After I did all the input and there ... read more
The IRS has updated their addresses for the 2025 Form 1040-ES per the IRS website. ProSeries needs to update their software to reflect the updated addresses.
I am depreciating a vehicle on an S-Corporation since 2017. For the year 2024, the vehicle is no longer being used in the business and has not been sold. How do... read more
I have used Quick Employer forms for almost 15 years. It always saved the W2's and 1099's for 2 years. I filed all of my W2's in January of 2025 for 2024. I jus... read more
While working on a client's return, another client calls regarding return under preparation. One will have to close the current file to open a new file for a fe... read more
I already e-filed W-2 and 1099 NEC forms for my clients from beginning of this year 2025, last Friday I found out over 40 companies (my clients' files disappear... read more
Update:An update is available for ProSeries 2024 to recalculate the estimated taxes based on the One Big Beautiful Bill provisions when you use the Tax Planner ... read more
Currently, to set up a state quarterly estimate in Efile Pending, you have to go to the Accepted Efile that lists the prior quarter's filing, then go into that ... read more
I e-filed the 2024 return, subsequently the taxpayer wants to have automatic withdrawals. I entered the estimated tax information and checked the installment bo... read more