We are receiving IRS notices for clients who are entitled to unexpected refunds, mostly from automated adjustments due to clients providing incorrect estimated ... read more
The company operated as an S corporation through 2019 and converted to a C corporation in 2020. It has approximately $300,000 of undistributed earnings from its... read more
Enable linking one attachment to multiple state credits on a resident return. If a K-1 footnote shows taxes paid to 20 other states on the same statement, we ne... read more
I am amending several Federal returns that elected to have Federal 2026 estimated tax payments directly withdrawn by the clients account. I understand the 2026 ... read more
So IronWoman e-mailed a client a week and a half ago with a few questions on their schedule C. She gets an e-mail this morning saying "sorry, but we've been sup... read more
Hi, client, she has a superannuation account, HESTA, from Australia (HESTA provide retirement benefits forworkers in the Health and Community Services Sectoris ... read more
I am trying to use popout forms option to open the forms in another separate window. It opens up but nothing loads in it. The same works perfectly fine when I c... read more
Hi,It is now May and we still cannot do more than one check in Manual payroll processing. You have to enter the first check and close it out and go back in to e... read more
ProSeries 2024 Form 1040 with refund due shows "EF Accepted" on 4/10/25 with a submission ID.IRS.gov "refund status" page shows Information "doesn't match our r... read more
This year we are all being inundated with IRS notices requesting bank information. Many of these notices are for taxpayers who had a balance due but then had so... read more
can anyone tell me how do I get W2/1099s for a deceased person?I have an IRS professional tax account. Do I upload 8821 signed by the court representative?John
I am working on Form 1116, Foreign Tax Credit. I don't see any problem with my work but who knows.I get to Part IV and the instructions say add line 33 to line ... read more
