Preparing a return for client and Proconnet is not calculating the social security taxable correctly. Off by 30K plus. Worksheet does not even appear with the r... read more
A Corporation is required to pay the shareholder that owns 69% of the corporation a fair rate of $8,500 per month for rental of a business building. The corpora... read more
Hi, Everyone. I have a client who received a W2 and wants to add his vehicle as a write-off for use during the job. He wants to write off examples, mileage main... read more
A customer gives my client (with S-Corp filing) a check of $300,000 for a construction project and a promissory note of $100,000 as a loan. Total check of $400,... read more
I have acquired a new client with multiple depreciable assets. I have been transferring the information from the prior tax year (2023), which I believe was gene... read more
Has anyone had their Lacerte access completely deleted due to an update from an email on January 3, 2025, "...LINDA NEVIS has requested access to Connected Serv... read more
I posted this query in Diagnostics, and someone suggested I post here as well.The issue is that, after the recent update, Lacerte program is no longer auto calc... read more
I’m still on the Taxpayer Advocate’s Do-Not-Call list. I rarely ask my local office for help, because I know how useless they are except in the easiest cases. S... read more
I should have passed on this one but a home builder contacted me and I still have difficulty in saying no but anyway.. He needs to file 2022 and 2023, Schedule ... read more
Arizona, like most other states where the death penalty is still on the books, is embroiled in a controversy over when and how it should be inflicted. A recentl... read more
