Are payments for health insurance and long-term care insurance for a self-employed individual’s spouse deductible as SE health insurance, even if the policies a... read more
Taxpayer went from being a dependent / student in 2024 to a single taxpayer with college tuition expenses in 2025. In 2024 I prepared parents tax returns showin... read more
I have a client that supported his 20 year old college girlfriend. She did live with him all year. Her W2 Box 1 wages are $5154.00 (under the $5200.00 limit to ... read more
It use to be under tools, options, General, Navigation. there was a check box, no long there? ProSeries is becoming more and more unreliable as time goes on.
Yesterday, the President signed a bill that overrules DC's nonconformity to various OBBA provisions. https://www.congress.gov/bill/119th-congress/house-joint-re... read more
I have a client whose parents had grantor trusts.They have passed away, so the trusts are now irrevocable. The trusts were set up in AZ and the grantors died in... read more
This is from an article on the Government Executive website. It’s why I wish we had trigger warnings before someone here posts, “I called IRS . . .” I need to l... read more
We are a N J firm but have a couple PA residents. Can the PA local tax of e-signed somehow? Wondering how PA firms e-sign clients when it seems (hope I am wrong... read more
I just wanted to give everyone a "Heads Up" regarding Intuit live online courses which promise you an hour of CPE. The IRS will NOT accept these courses as part... read more
The Washington Post has an interesting article about football and state income taxes: "Winning a Super Bowl is a career-defining achievement for any NFL player... read more
Hi All,Pro Series is reporting 2024 MI flow through entity credit as 2025 state tax paid for schedule A. This is an error - has anyone found an easy work around... read more
