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I e-filed 5 1041s in end of May, and the client sent in the payment on June 4 with checks. The checks are still not cashed yet. Should they be conce... read more
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I am a small firm looking to hire a remote employee but concerned about security. How can I limit their Lacerte and DMS access to only the clients th... read more
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In 2018 improvements were made to the interior of a building (QIP) which under the then TCJA was 39 Yr property, the 2018 tax return has already been fil... read more
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I have closed my commercial office space and moved my practice to my homehow do I update my address in proseries?? DD2 1
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Client bought vacant lot for $3K in 1970 (personal use) and sold the lot for $40K in 2019.Where/How do I claim the $37K cap gains? SchD on the same lines we use... read more3 3
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Can someone please help me with a residential rental 1031 exchange?0 1
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Filed an extension for Federal and Indiana Partnership Composite - need to send in the tax due prior to filing the return in September, 2020. What f... read more0 0
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How should a divorced spouse handle IRS notice that indicates that the couple owe IRS $690 for 2016 taxes due to ridesharing carryover that was disallowed by IR... read more
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I have two clients with Partnership's K-1 indicating in box 16 A either Various or Other and some foreign source income but no foreign taxes paid.The prog... read more
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Extension rejected by IRS because a tax return for the taxpayer's ID# has already been filed and accepted by the IRS. Do I know send in a paper extension with t... read more2 3
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How many number of State Tax Programs are included in the original purchase?2 1
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Having difficulty entering the sale of the property with the PAL c/f. Not able to get the c/f losses deducted.0 1
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Now the questions are coming in. My question - if client takes the full $100 K are the only options report it all at once or evenly over three years or fo... read more5 4
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I have not run into this before but my practice is new and small. New client with new job and higher income. They screwed up their withholding and n... read more5 2
