judys3
Level 4
Activity Feed
  • I have a general partnership that is dissolving. Instead of selling the assets the partners will be splitting them. How do I make the entries in ProSeries for t...
    judys3
    Jul 26, 2024
  • Oh I was so happy to read this! One of my SCorp customers received a letter stating they filed late and were penalized. I have sent 2 letters with documentation...
    judys3
    3
    Jul 26, 2024
  • The balance sheet for 2022 is incorrect as well because of those amended returns. I wasn't sure if I needed to amend that year as well for those changes.And tha...
    judys3
    1
    Jul 25, 2024
  • Question. I have a customer that I had to amend years 2020 & 2021 do to them receiving the ERC. Since tax year 2022 was already filed do I amend that year as we...
    judys3
    3
    Jul 25, 2024
  • Good afternoon. I need assistance. I do not know how to properly fix this on the tax return itselfI have an S-corp that received ERC monies in 2023 for 2020 & 2...
    judys3
    Jul 24, 2024
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Member Since ‎02-14-2020
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