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I faxed a form 7200 for an advance refund for a client on 3rd quarter Form 941. That was on 7/31/2020, almost 90 days ago. How long are these ... read more2 1
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What is the anticipated Efile Shut Down date for 2020? Typically it is in early November. Does anyone know the last day for e-filing 2019 Individual Income Tax ... read morelfcpa Level 1ProSeries Professionalposted Oct 28, 2020Last activity Oct 28, 2020 by Just-Lisa-Now-2 1
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2018 Form 1040Taxpayer has a Form 1099-R with an amount in Box 1 (gross distr.) and a different amount in box 2a (taxable amt.) The box 2b "taxable amount not d... read moreSinging Tax Lady Level 3ProSeries Professionalposted Oct 27, 2020Last activity Oct 28, 2020 by qbteachmt34 17
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So is Intuit telling us to torch our tax practice now? I guess if I burnt my office to the ground that probably would give me a lot more time to focus on ... read more
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My employees are set up as Power users but do not have access to the eSignature dashboard or eSignature options. What specific permission do I need to assign to... read more
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Client has a HSA and wife an FSA. Has only had since the spring. Since they can't have each, if wife's FSA balance is zero when policy ends, are the... read moreJill_Duncan Level 1ProSeries Basic ProSeries Professionalposted Oct 27, 2020Last activity Oct 27, 2020 by Bsch44774 4
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do we know the release dates for 2020?8 4
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How do you handle depreciation recapture on a sale of commercial property that is held in a partnership in Proseries? Adjust the individual K-1 gain?Recapture queen Level 1ProSeries Professionalposted Oct 26, 2020Last activity Oct 27, 2020 by Accountant-Man8 8
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Does anyone know when the NJ fiscal year (9/30/20) software will be released? Not surprisingly, there's nothing on the state's website.
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Does anyone know when the Proseries Pro program will be ready for us to download? It was billed on my credit card on 10/02/20. Thank you.Debst99 Level 2ProSeries Professionalposted Oct 26, 2020Last activity Oct 26, 2020 by Accountant-Man11 3
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My client's return was rejected because they had not filed a First Time Homebuyers Installment Payment. This does not apply to my client. Any sugges... read more4 3
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Has anyone had experience with 1040X Efiled with attachments? The instructions for 1120S says that only newly attached pdfs will E file with the amended return.... read more0 1
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Hello,I am considering purchasing Quick Employer Forms for e-filing 1099 forms and a few W-2's next January. The only price I can see is the base purchase price... read more0 0
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Situation: I have a separate nonresidential RE building used solely as office. Purchased 1/20192019 TP added upgrades ( flooring) and in original re... read more
