New partnership that was formed in 2023. One of the partners is foreign. No SSN and ITIN.There was a loss for 2023. So, while there didn't need to be any tax wi... read more
How do I enter in the 1065 module K-1 information from an investment partnership that is different for federal and state purposes? I see this question has been ... read more
Tune into our latest podcast episode featuring Karl Woolfenden of BCN News and Jim Buffington with Intuit Accountants as they delve into how ProConnect Tax is e... read more
You know Proseries is on the decline these days. I have a non-resident taxpayer that came income and federal tax withholding on form 1042S and I was told by Pro... read more
I have 244 pages to attach to a tax return.I know i cannot attach it all in one PDF.What is the maximum amount of pages I can attach as a PDF file when e-filing... read more
A client issued a QCD to meet the 2023 RMD via a custodian-issued check. The $1,000 check was not cashed within 6 months, and the $1,000 was thus redeposited by... read more
The following diagnostic is generating: Please select the principal officer for Form 990-N, if no officer is available to select then enter at least one officer... read more