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 more
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
I entered 2020 qualified charitable deductions on Schedule A input sheet using type code C for 100% deduction, and return was computed and efiled correctly. Now... read more
I am a two person practice and my computer is where the PreSeries data is stored. The other profession links to my computer for the tax files. We each have to r... read more
Tax relief for taxpayers and businesses in disaster situations postpones various tax filing and payment deadlines, extending the deadline to January 3, 2022.
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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 more
Hopefully one of the fine upstanding practitioners here can help me with this one.In attempting to complete the K1 worksheet for a SME LLC I put in the EIN for ... read more
When I go to apparently it won't let me link but start at the intuit home page and then after the com put in /app/accountant/training at the top of the list o... read more
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
