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FORM 5500-EZ

Lines 5a(1) - 5(b)2. Not sure if I report "2" or "0" on each line.This is a One Participant Plan (owner/administrator and his spouse). Never had anyone else. Bo... read more

fred7777 Level 2

ProSeries Professional

posted Jul 1, 2025

Last activity Jul 5, 2025 by Terry53029

0 1
NJ-COJ not calculating for S-Corp Income from PA S-Corp

Problems with NJ-COJ for NJ Resident with S-Corp income from a PA S-Corp not calculating

ronoringer Level 1

ProConnect Tax

posted Jul 5, 2025

Last activity Jul 5, 2025

0 0
Phaseout Rules

MFJ clients asked me if they will qualify for the senior deduction, with an AGI of $200K. It is phased out for (modified) AGI starting at 150K. However, it’s a ... read more

BobKamman Level 15

Tax Talk

posted Jul 4, 2025

Last activity Jul 5, 2025 by IRonMaN

2 1
New SALT deduction in 2025 tax code

It's 40K for income under $500,000. Does anyone know if the 500K is the AGI or MAGI that includes tax free income?

Greta Level 9

ProSeries Professional

posted Jul 4, 2025

Last activity Jul 4, 2025 by BobKamman

4 2
Automatically Send E-file Confirmation to Clients

I would like ProConnect to automatically email clients the e-file confirmation when it is accepted. I've had to send about 5 a day and this would save me time. ... read more

Cormacnel Level 1

E-Signature Ease of Use Time Savings

posted Jul 1, 2025

Last activity Jul 4, 2025 by puravidapto

1 2
Self-Employment Tax On Tips

I have exactly two clients whose income includes tips, and both are self-employed. Under the new tax and budget law, one of them qualifies for the new deduction... read more

BobKamman Level 15

Tax Talk

posted Jul 3, 2025

Last activity Jul 4, 2025 by qbteachmt

1 4
Form 709 Schedule C

I cannot find Schedule C for Form 709 are we awaiting an update for this?

mark8 Level 4

ProSeries Professional

posted Feb 10, 2023

Last activity Jul 4, 2025 by rfh-cpa

0 3
Form 1310

My client died and her son is her personal representative for the Estate. I've done many of these where a surviving spouse was involved, but I can't seem to get... read more

YLC Level 4

ProSeries Basic

posted Apr 10, 2025

Last activity Jul 3, 2025 by Greta

18 23
FORM 5500-EZ... Number of Participants

Lines 5a(1) - 5b(2).... Not sure if I report "2" or "0" on each line.Have a One Participant Plan (owner/administrator and his spouse). No one else ever worked w... read more

fred7777 Level 2

ProSeries Professional

posted Jul 2, 2025

Last activity Jul 3, 2025 by sjrcpa

3 5
Gambling Losses Allowed To 90% of Winnings (?)

From the Senate version of the Brigitte Bardot Bill introduced at midnight Friday: "(a) IN GENERAL.—Section 165 is amended by striking subsection (d) and insert... read more

BobKamman Level 15

ProSeries Tax Tax Talk

posted Jun 28, 2025

Last activity Jul 3, 2025 by IRonMaN

5 4
One Big Beautiful Bill summary and tax changes

The legislation being referred to as One Big Beautiful Bill is set to become law, bringing significant changes to the tax code and beyond. The Bill permanently ... read more

IntuitCharlene Moderator

ProSeries Basic ProSeries Fixed Asset Manager ProSeries Professional

posted Jul 3, 2025

Last activity Jul 3, 2025 by IntuitBettyJo

1 1
One Big Beautiful Bill summary and tax changes

The legislation being referred to as One Big Beautiful Bill is set to become law, bringing significant changes to the tax code and beyond. The Bill permanently ... read more

IntuitCharlene Moderator

ProConnect Tax

posted Jul 3, 2025

Last activity Jul 3, 2025 by IntuitBettyJo

0 1
One Big Beautiful Bill summary and tax changes

The legislation being referred to as One Big Beautiful Bill is set to become law, bringing significant changes to the tax code and beyond. The Bill permanently ... read more

IntuitCharlene Moderator

Lacerte Tax

posted Jul 3, 2025

Last activity Jul 3, 2025 by IntuitBettyJo

1 1
Consulting engagement

This illustrates, for me, the risk of having a client who is a friend. As a friend I was going to answer his question quickly then I realized that this is more ... read more

strong silence Level 2

Practice Advice

posted Jun 30, 2025

Last activity Jul 3, 2025 by BobKamman

6 5
Half Percent Haircut for Charitable Contributions?

I just love these little surprises that pop up at the last minute in major tax legislation. Even if I'm not sure what they mean. Sounds to me like you only get ... read more

BobKamman Level 15

posted Jul 2, 2025

Last activity Jul 3, 2025 by abctax55

8 3