I am amending several Federal returns that elected to have Federal 2026 estimated tax payments directly withdrawn by the clients account.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
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
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
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
Hi, client, she has a superannuation account, HESTA, from Australia (HESTA provide retirement benefits forworkers in the Health and Community Services Sectoris ... 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
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
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 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
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
Currently the federalquarterly estimated payments can only be E-filed along with federal return. I suggest we separate the functionalities. Use cases includes t... read more
after updating, my program crashed. had to get a new computer. Programs were transferred, but I now do not have the licenses I paid for. The live person did not... read more
Just this last week, we have had at least 6 clients who had their return in proseries completed and then one or two days later the client file has vanished from... read more
"IRS Publication 970, Tax Benefits for Education states: If the entire 1099-Q went to qualified expenses, room and board, tuition, etcthen you do not need to en... read more
