Client qualifies to treat rental losses as non-passive and offset the loss against regular income. The rental is a short term rental & the client actively & mat... read more
Good Afternoon Community,I have a question about selling the asset Construction in Progress. I have a client that is in the process of selling an uncompleted sh... read more
Many if not all CA counties require a Business Property Statement to be filed each year. It's a simple report and a small tax. Do you require a client engagemen... read more
I need to amend a 2023 tax return, which has already been amended and accepted.Is it possible to e-file. I was told that the IRS accepts up to three e-filings f... read more
Hello,I worked on a trust that owed both federal and state tax. The state tax was taken on 4/15/25, but the federal tax was not taken. The federal should have b... read more
Proactive Expertise & Scalable Support: A Modern Service Model for ProConnectTo deliver the premier experience expected from Intuit ProConnect, customer service... read more
I thought I scheduled the extension payment to be taken out on 4/15/2025. However, it did not happen on that day.My client just called to say that the payment i... read more
Taxpayer’s spouse passed away in 2018. The spouse solely owned a rental property, but the rental activity continued to be reported on the taxpayer’s personal re... read more
UPDATE: So after a while, the ProSeries is able to open but it takes a long time for it open. Normally, it opens relatively quickly after login. If anyone knows... read more
When you enter a 1031 "like-exchange" in ProConnect, and use the standard (not simplified) method to continue the depreciation of the old property basis, it cre... read more
Form 1098 somestimes not only includes information about mortgage interest and property taxes but also hazard insurance paid. Can the insurance field be added t... read more
Oops, hold on a second. That's what I used to get excited about as a kid. Now I get excited to see how much more I get to pay for ProSeries in the fall. Looks l... read more
