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  • I understand standard depreciation can be deferred with a 1031 Exchange but what happens to bonus depreciation taaken on relinquished property?Is bonus deprecia... read more
    srivhar New Member
    posted Apr 28, 2025
    Last activity Apr 28, 2025
    0 0
  • Client had extension form prepared and filed by Block- found out it was prepared incorrectly with errors and came to me to complete and file return. How do I at... read more
    Budmeister Level 3
    extension ProSeries Tax
    posted Apr 25, 2025
    Last activity Apr 25, 2025 by BobKamman
    7 5
  • Hi All, Does anyone know who I can talk to about the major mess Lacerte caused me in January of 2025, with the 2024 rollout? Lacerte deleted my entire Firm. I ... read more
    goaway123 Level 3
    Lacerte Tax
    posted Apr 21, 2025
    Last activity Apr 28, 2025 by goaway123
    8 7
  • Did you know about this stupid law? I didn't. From Bloomberg: The Atlanta Braves, the country’s only publicly traded Major League Baseball team, is facing off a... read more
    BobKamman Level 15
    Tax Talk
    posted Apr 20, 2025
    Last activity Apr 22, 2025 by BobKamman
    16 9
  • (NYT) The acting commissioner of the Internal Revenue Service is being replaced after Treasury Secretary Scott Bessent complained to President Trump that the la... read more
    BobKamman Level 15
    Tax Talk
    posted Apr 18, 2025
    Last activity Apr 22, 2025 by IRonMaN
    19 6
  • Hello, I have a client who contributed the max to a solo 401k for 2024. I filed for an extension while the client was waiting for some additional documents. The... read more
    ptax255 Level 7
    Tax Talk
    posted Apr 18, 2025
    Last activity Apr 22, 2025 by qbteachmt
    3 3
  • Does anyone know how to enter prior year losses in 2024 proseries. All the losses are from rental income schedule E.Please advise.
    sototaxspot Level 1
    posted Apr 15, 2025
    Last activity Apr 15, 2025 by TaxGuyBill
    3 1
  • Bloomberg reports: About 20,000 IRS workers—roughly one-fifth of the agency—are taking the Trump administration’s second deferred resignation offer, according t... read more
    BobKamman Level 15
    posted Apr 15, 2025
    Last activity Apr 15, 2025 by qbteachmt
    2 1
  • California filer; s-corp, single shareholder, business is a truck driver, owner operatorClient decides to close down the business in 2024, started in 2021. Clie... read more
    ericgonzales98 Level 1
    posted Apr 12, 2025
    Last activity Apr 13, 2025 by sjrcpa
    8 3
  • I have a client who contributed to a ROTH IRA for his spouse in 2024 for $15K, $7500 for 2023 before 4/15/24 and $7500 for 2024 which as soon as I found out abo... read more
    AnmarieA Level 5
    ProConnect Tax Tax Talk
    posted Apr 12, 2025
    Last activity Apr 14, 2025 by AnmarieA
    3 2
  • Do I need to dispose of assets on the asset entry worksheet on a taxpayer's final tax return on the date of death, with $0 sales price? The assets are going to ... read more
    janeabs1 Level 2
    posted Apr 11, 2025
    Last activity Apr 11, 2025 by sjrcpa
    9 9
  • Thanks for your helpI have a client who spent $70,000 in 2024 trying to develop an APP. Is he limited to $5000 amortization?
    tiellamo Level 2
    posted Apr 11, 2025
    Last activity Apr 11, 2025 by sjrcpa
    0 1
  • I have a person who has not filed for 2021. They have W2 and are due a refund. Can this be entered in 2021 ProSeries and then efiled or does return need to be p... read more
    Charlie Lockard Level 1
    posted Apr 11, 2025
    Last activity Apr 11, 2025 by rbynaker
    2 1
  • Does anyone know how to access RI (Rhode Island) Schedule W in Proseries Online? Or how to add it? I need to enter withholding for a 1099-R that is part of the ... read more
    JtaylorTax Level 1
    ProSeries Tax
    posted Apr 11, 2025
    Last activity Apr 11, 2025
    0 0
  • I have a taxpayer who purchased in April 2024 foreclosed property with a 50% partner. The intent of the property was to fix up and flip initially. The title to ... read more
    AnmarieA Level 5
    ProConnect Tax Tax Talk
    posted Apr 10, 2025
    Last activity Apr 10, 2025
    0 0