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- I had previously classified this client as a consulting firm, which is an SSTB. They have explained to me that their core operations and business activities are... read more5 3
- Form 7203 and share repurchase from S-CorpS-Corp shareholder's contract demands that at age of retirement he sells back his shares ratably in four years, 1/4 ea... read more
- Cedar Fair and Six Flags merged on 07/01/2024.Under the terms of the merger agreement, Cedar Fair unitholders received one share of common stock in Six Flags En... read more
- I need the South Carolina State Tax department TIN that would have been on state refund 1099-G.Any help would be appreciated, Thanks.
- Good afternoon,I'm reaching out because one of my client's is a construction inspector and one of his acquaintances informed him that just because he's in the f... read more
- How do I enter information to avoid penalty when distribution was taken during corrective period2 2
- I set up and efiled to have Iowa estimated payments automatically withdrawn from bank account. The letter does not state this and still prints vouchers? How can... read more0 0
- I have a client who received a Form 3520-A that was filed by the trustee. Where do I report the distribution on his Form 1040? First time coming across this. Th... read more0 1
- Executive Order Will Generally Bar the Use of Paper Checks to Make Payments to or Receive Refunds from Treasury, Including Tax Related Ones — Current Federal Ta... read more
- "President Donald Trump on Wednesday said he would push for a taxpayer deduction on interest payments for cars made in the United States. The tax change is expe... read more
- My clients have a partnership where they have earned income. Previously when I entered the self-employed health insurance on Form 7206, it would enter the earne... read more2 5
- I have a small business Schedule C Client. with a 1095-A. Using ProSeries If I link the 1095-A to Schedule C, an income adjustment comes up on form 1040 equalin... read more1 1
- I have a tax return rejected with the error F8962-322. All information was entered correctly on the 1095A work sheet. The taxpayer had coverage in Jan and cance... read more
- How do I suppress automatic calculation of excess FICA. Taxpayers live in a community property state and wages need to be allocated resulting in the Lacerte pro... read more
- I need to know where should I allocate the tax exempt interest dividends In Proseries personal income tax. I need to allocate a portion to NY and the rest to XX... read more
