What's behind all the spam messages that appear here overnight (deleted when the monitors come to work in the morning)? Is it just idle play by a teen-ager in a... read more
IRS sent client 106C letter denying $1800 withholding that is on W-2. Client sent in backup after earlier letter, but it hasn't resolved. I'm not confident that... read more
Hi there.I would like to seek guidance for a client who is here on a J1 visa as a teacher from Spain, working for a US educational institution. Under the J1 vis... read more
If a business was sold in an installment sale, but the business name and EIN stayed the same, how do you report that installment sale on the 6252? I understand ... read more
Hello,Client (owner and employee of S corp) is looking to contribute $23K to the solo 401K as employee portion by year end. The deductions were not made through... read more
Given the 9 month time period to file an estate return 706, I was hoping the new 2024 release would have the 706 return ready. It doesn't. I haven't done a 706 ... read more
Anyone have steps to enter 179 deduction in 1120 Lacerte module? Entered in deprecation screen and only getting the bonus to calculate. Still have $10,000 more ... read more
I have a client that bought a piece of property in 2023, had to put in a well and septic system and then put a prefab house on it all with the intention of rent... read more
Can I file these for my clients?How do I do multiple filings as an Enrolled Agent ?Have clients been notified By the Dept of the Treasury (FCEN) that they need ... read more
Do I need to file late tax returns for a client who is a US Citizen permanently living and working in France as a French citizen? Income from wages is less than... read more
