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
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 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
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
Tax year 2023.. Numbers may change as extended returns come in but here is current status:I expect to leapfrog into # 2 slot, only behind a local firm with a nu... read more
First time doing a Consolidated 1120 in Lacerte.Consolidated return will have plenty of positive taxable income.But several subsidiaries have taxable losses - h... read more
My client is filing a nonresident PA state return. He had some capital gains income, none of which was attributable to PA. I've marked on the federal allocation... read more
there was a major rewrite of the Ohio School District Return in 2023, apparently you now have to choose to efile the Ohio School District Return on the federal ... read more
I split $2,000 of estimated payments equally to the Taxpayer & Spouse ($1,000 each) on a MFS 2023 tax return. The spouse got a tax notice that she did not credi... read more
Hi,An attorney recommended that a client of mine, for legal purposes, create a second company, company B to separate payroll from his original company, company ... read more