THE IRS SITE, CHECK MY REFUND, KEEPS SAYING THAT THE INFO DOES NOT MATCH ANY THING IN THERE DATABASE. IT SUGGESTED TO RE-EFILE THE RETURN, CAN YOU ACTUALLLY DO ... read more
I want to invest in a tax research service that is informative and reasonably priced. I would welcome suggestions.Also, I have always used the 1040 Quickfinder ... read more
I have another H&W client with an short term rental - out of state Airbnb with less than 7 days average rental period.They purchased the property mid-October 20... read more
Hi, client has W2 income where he contributed $14K pre-tax and about $50K schedule C income. When I check the max to contribute to solo 401K in Proseries Basic ... read more
I am filing 2023 tax return for a Nonprofit Org. to get an investment credit and am being stuck here in Proconnect. I file 990-EZ first with Form 3800 and Form ... read more
Hello all and thank you for reading!The client has a software business set up as an LLC that is filed on schedule C with his 1040.a while back he took on a part... read more
My client (US based startup funded by VC) bought a 100% owned foreign subsidiary, and they are transferring funds sporadically to the subsidiary to fund their o... read more
He, my client owns S Corp 100% and - allegedly by a former contractor - he did not follow through with a promised ownership offer. She, the ex-contractor, also ... read more
Have a couple she is retired he will be retiring within 5 years. He is paid a very high salary as well as bonuses. We've been deferring, investing, and saving u... read more
I vaguely remember some California practitioners mentioning this subject. For those who are still interested, there is an interesting article here: https://www.... read more
a client received 1099 q indicating 190000 was received in 2023............form 1098 t plus other educational expenses paid for 2023 totaled 165,000...does the ... read more
using Lacerte SC1041 is calculated taxes due on the SC income and applying withheld taxes to the liability. cannot force flow through of income to K1. if trust ... read more