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We are worried about the IRS and their direct payments being required before April 15 and how to communicate that to our clients. Has anyone else come up with a...
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We've noticed that random clients have phantom NOL and/or suspended loss carry forwards on their 2024 returns that did not exist in 2023. We have also had an is...
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Hi all,I have a client who has an installment sale on her return. She reported to me that it was paid in full with a balloon payment. The payment was evidently ...
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Hi all,I have a client who wants to see ORG 17 and ORG 18 from the client organizer, because they swear they have expenses that will go on those pages. However,...
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Replying to myself in hopes that a ProSeries moderator will see and answer.
