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
