The application for an EIN on irs.gov asks for the name of a deceased person. In my case, both spouses passed in 2023. I was expecting that there would be a spa... read more
The Advisorcan now understand how economic events changes and strategies applied to theplan affect S Corporation stock and debt basis without having to go back ... read more
Regarding a working interest in a single oil well, I generated an Oil & Gas Set, and assigned it to "Schedule C (working interest)". I'm getting a Critical Erro... read more
Hello,I have a partnership that has several partners, one partner sold their 2% to another one for $2k mid year. They had a capital account of $3600 at beginnin... read more
The following diagnostic is generating: The year of the spouse's date of death must equal 2021 or 2022. Problem: I'm posting this in May 2024. In the situation ... read more
I use ProConnect and don;t prepare many returns. I E-filed a return when I meant to put it on extension. The original retrun had limited dated and was saved. I ... read more
Hi, I use Pro Series Prof. my client lives in CA and wants to file MFS. It will be my first time. I cant really wrap my mind around the community property situa... read more
It will not let me file an Oklahoma 2023 amended returnWhen I mark the box electronic filing I get an error which says I should not mark the box because I am fi... read more
Does anybody know how to indicate on the tax returnCalifornia Winter Storms on ProSeries Basis?FTB instructions says;Taxpayers should write the name of the disa... read more
Hello all and thank you for reading!The client has a software business set up as an LLC that is filed on schedule C with his 1040.a while back he took on a part... read more
In Lacerte where do you enter disaster area information?For CA- the FTB just sent out a notice that for the San Diego Flood Disaster extended due date of June 1... read more