Very frustrated dealing with the pop up ads all season long. But just last week or so they have started popping up every time I change a client status to Final.... read more
Hello Community,I am reaching out to the community board to see if anyone knows how to add charges throughout the off season that will roll over to the followin... read more
A CA resident individual taxpayer has a partnership nonresident NY K-1 with 1000 of line 1 ordinary income allocated to NY.NY tax on the NY nonresident return i... read more
I have a client that in 2021 "forgot" to give me a 1099K for 50K+. I asked at the time why her income was so low. She told me she sold the said business. 3 hair... read more
How do you handle clients where the IRS or state adjusts the overpayment applied towards the next year before you roll the return.Example: when the return was p... read more
Form 1065-X requires for a Sec 754 election the following statement on Page 1 of the 1065-X-"Filed Pursuant to Reg Section 301.9100-2" as the 1065-X has to be f... read more
on the ar1100 pet tax form (entity is a single member LLC), how does one get the entity type box to be SMLLC on the form? the return had to be setup in the part... read more
I have a combined Texas partnership with revenue well below the threshold limit. Only a PIR is due, but the critical diagnostic says I don't need ot file Form 0... read more
New Client comes in to file personal and upon talking tells us he created a partnership pre Covid 2 partners. Had no activity until 2022 and 2023 which were all... read more
Spoke with Amanda to assist me with some returns that didn't show status. There was a little blip on a certain date (can't remember the date, but there were a f... read more