Who has seent he ads from intuit that smacks tax preparers in the face? Directing taxpayers to "break up" with their tax preparer and switch to Turbo Tax????I p... read more
This is why an English major is not a bad hire (or consultant) for tax articles: https://accountants.intuit.com/support/en-us/help-article/form-1099-misc/enteri... read more
The new owner (Individual) purchased a 100% C Corp stock in August 2024. The previous owner (Corporation) was filing a consolidated return. The C Corp which the... read more
Client's aunt lived with them free of charge in return for low cost baby sitting. About $4200 is indicated in Box 10 of their W2 for dependent care, which was a... read more
Hi everyone! I'm facing a problem with QuickBooks Payroll. My employee's hours are not syncing correctly, resulting in incorrect paychecks. I've tried refreshin... read more
Hello, client had substantial loss due to flooding that was not a federally declared disaster. Can this be claimed as a casualty loss or does it have to be a fe... read more
S Corp stared 2017. Never filed. Long Story. Cannabis.Expenses in 2018 and 2019. Large, 500K NOL is projectedA CPA colleague suggested filing an Initial and Fin... read more
My client a restaurant owner, received audit notice from CDTFA , with the notice they asked him to sign a "WAIVER OF LIMITATIONS" indicating that:A Waiver of Li... read more
Hi, client received a CP2000 and all the differences were regarding form 8958 community property allocation. This was e-filed with the return, at least I see it... read more
Are city rebates for home improvements taxable? Client received a 1099 from the city. Seems to me the rebate should reduce the amount of the improvement added t... read more
I have a client whose 1095-A had column A completed and 0 for column B & C. I went online and calculated the proper amount to enter in Column B and put 0 in col... read more
Hi allAnyone have experience filing a form 3k-1 in MA. The form is attached to the K1 and noted as "for informational purposes only must be electronically filed... read more
Hi allMy client has only 1099 income om $200k, and wants to claim $36k for a personal assistant. Any issue entering this $36k as contract labor? No 1099 was iss... read more
