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Ptnrshp - Cash Basis2019 Total Purchase - 45,358Down Payment - $8,000Total Financed - 37,358Deferred Interest 5,344Total Sales Price - 50,7025 Pmts - 8,541 - 1s... read more0 0
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While preparing a 2020 IRS Form 990, and entry was erroneously made on Page 7, Part VII, Section A, in Column C in the "highest compensated employee" column. Th... read more0 0
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When is the last day to file 2019 tax returns in 2021? And where is this information available in ProSeries?richardbyoungjd Level 2ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by sjrcpa5 2
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Form auto calculates 40% when it should be 50%. 40% is the 2019 rate.When will this be corrected? is there a workaround?1 3
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bzbhomes Level 1ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by Just-Lisa-Now-6 2
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camila-svataxser New MemberProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by Just-Lisa-Now-1 1
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I have a client that has several years to file.2015- corp tax 11202016-2020 10402015-2018 he owes money and 2019-2020 he gets a refund.should i file all the tax... read more0 0
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In another post I had an issue where an EIN for the sole member of a SME was invalid. With the help of@Just Lisa Nowand my own research I realized filing a 1065... read more
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Power of attorney and offer in compromise. Where can I get the offer of compromise in ProSeriesdawn-fsataxaccou Level 3ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by dawn-fsataxaccou17 7
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Can I still e file a 2018 Form 1120?
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I acquired a new computer and transferred all of the my software and files going back to 2016 to it. However, NONE of my e-file confirmations seem to have come ... read moreArnie Wuhrman -- Lake Oswego OR Level 2ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by Arnie Wuhrman -- Lake Oswego OR2 3
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I have 318 partnerships for now in Homebase. All have from 3 to 8 partners and many have the same partners. So there is a massive number of K-1's. I do not prep... read more0 0
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2020 Returns, fye 6/30/2021, rejected by IRS because they claim that the 501 c-19 code does not match what they have in the e-file database... This is a local V... read more
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The client told me they filed for 2019 on their own with HR. We're still waiting on a refund after 8 months. I helped establish an IRS account. Pulled letter fr... read more
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Per article below, the ACA subsidy that must be returned if AGI is over 400% of poverty level, maxes at 8.5% of the AGI. Is this a correct reading? (In 2020 ret... read more2 2
