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Can anyone give advice regarding what they use for practice management software. I was hoping for a all in one solution (Billing, Time, document management, cal... read more0 0
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I never done a foreign tax return, but I want to learn.A client moved to France in 2019. In 2020 she worked as a teacher in a University earning 18,313.80 Euros... read more4 6
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TAXPAYERS DID NOT RECEIVE STIMULUS PAYMENTS FOR THEIR CHILDREN. WHAT CAN BE DONE TO CORRECT THIS13 3
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I was wondering if you could give me your opinion on how to handle our year-end.Our year-end profit before my questions is $172,570. This number includes our in... read more
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The owner of an S Corp does consulting work and bills the client. The time is loaded with overhead and fee. Owner does not want any personal payment/reimburseme... read more
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Client unable to access 1099 consolidated tax form from E*trade account until June, is this normal? Shouldn't it have already been submitted?0 0
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Client needs to file 2020 returns to be eligible for 3rd stimulus payment. Their AGI was too high in 2019. Submitted returns yesterday and received error messag... read more8 6
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When I’m making a payroll check for a server they already collect their tips at the end of the night so I add their tips on their paycheck under tip rep and the... read more
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Hi,I received a total wages from the UK and Paid the taxes on it. When entering the information on theScreen 35, Foreign Tax Credit (1116)Lacerte I noticed that... read more
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Hi, question for you all. Even though I have my own thoughts, I have a client that was talked into signing up for a program with resellerconsultants.com (new co... read more
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Hi,A new client comes to me for filing taxes on their partnership (3 partners and less than $10,000 on balance sheet) formed in late 2019. Unfortunately they di... read more0 1
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Hi,Is there an exemption to file a partnership return with just 2 partners without e-file? I file less than 10 returns annually. Thanks!NoelNoel-Accountant Level 1e-File exemptionposted May 6, 2021Last activity May 6, 2021 by Noel-Accountant2 2
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My client's father passed away in 2020. The father had a life insurance and a distribution was sent to my client. 1099R also issued and the recipient's name is ... read more
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