Client rented his personal residence for 10 days to an outside company. They gave him a 1099 indicating it was rent. I was going to list that under Schedule E, ... read more
Hello,I have a client that purchased there property in 2009 lived in it until 2011 and went away for 6 years and turned it to a rental, moved back into it in 20... read more
My client retained the deposit that the prospective buyer forfeited because the purchaser changed his mind. Would the forfeited deposit that my client kept be r... read more
Taxpayer was self employed first half of the year. Second half he was both self employed and employed working from home. Can he take a business use of home for ... read more
I am looking to update my computer. What are some high-end specs that I should be looking for in a computer to run Proseries as fast and efficiently as it is de... read more
Hi,Is there a box to be checked to identify tax returns that qualify for filing by May 1? If not, does anything have to be done to identify those returns?Rick L... read more
(NYT) The acting commissioner of the Internal Revenue Service is being replaced after Treasury Secretary Scott Bessent complained to President Trump that the la... read more
Hi,I have a 2000 sq foot home. My home office is 100 sq ft. I AirBnB my 2 rooms in the home each 100 sq ft.Can you explain 8829 vs SchC Line 13 difference?8829 ... read more
Is anyone having issues with payments to IRS on tax return taking a long time to be withdrawn from the client's bank account? I have accepted 1040s and 1041s wi... read more
ALL: Mouse pointer sticking on entry cell1065: Transfer PY representative info and PY income to P4AZ 165: Transfer PY representative info and PY income to part ... read more
Lacerte has the ability to import K-1s from an entity return into another entity return. It is a time suck and unfortunate that ProConnect does not have this ab... read more
Is there the possibility to opt for automatic notifications to be sent to taxpayers upon successful e-filing of their returns? If this is not an option, it shou... read more
