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C Corporation client didn't file 2017 Form 5500 and now the penalty is nearly 12K.I have read about the VFCP. Late filing, or non-filing, of Form 5500 is not a ... read more0 0
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TaxDebbie Level 2ProSeries Professionalposted Jan 17, 2022Last activity Jan 17, 2022 by Just-Lisa-Now-0 2
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Can my S Corporation pay my property taxes so that it can in turn deduct them on the Federal S Corp return? Would that allow me to deduct real estate taxes that... read moreEphesians3-14 Level 7ProSeries Professionalposted Jan 17, 2022Last activity Jan 17, 2022 by PATAX13 4
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Hi,I'm a client of our accountant who sent me an Intuit Link email. When I click on it, it asks me to either sign up for an Intuit account or to log in. I alrea... read more1 5
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I'm a sole proprietor and I partnered with an actual S Corp company on a project. I paid them their share.When I file my taxes in April and need to deduct the a... read more
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MMURUA Level 1ProSeries Professionalposted Jan 17, 2022Last activity Jan 17, 2022 by Just-Lisa-Now-1 5
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The amount of the credit is normally $2000 per year but now you can claim $6000 per year per child. Pro-connect is allowing the $2000 per child but I can't chan... read more0 0
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I cannot pull my quickbooks data into my proseries for 1120 S or 1065Don the CPA Level 1ProSeries Professionalposted Jan 14, 2022Last activity Jan 17, 2022 by qbteachmt0 1
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I have Windows 8.1 and the Lacerte Tool Hub won't open. I have tried compatibility test and nothing seems to work. Anyone else have this problem? It seems like ... read more0 0
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Cannot import quickbooks desktop into proseries 21Don the CPA Level 1ProSeries Professionalposted Jan 17, 2022Last activity Jan 17, 2022 by qbteachmt1 1
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I have clients who started the business with 2 partners (50/50) in July 2021. One partner sold his shares to the other partner by Dec 31st,2021. I have to file ... read more8 5
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My client is a citizen of the United Kingdom but owns rental property in the US.The client data entry screen does not seem to allow me to enter his UK address.0 1
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Could this be because Form 1065 for the 2021 tax year in ProConnect has not yet been finalized?2 1
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My client sold a building on August 23 2021. Lacerte is showing a full year of depreciation instead of 8 months. How can I fix?2 1
