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I am having trouble with the IRS Fire system. It was to reopen 1-5-2022 after maintenance. I can log in (my user name qualifies under requirements) but it is ve... read more
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C Corporation client didn't file 2017 Form 5500 and now the penalty is nearly 12K.I have read about the VFCP. Late filing, or non-filing, of Form 5500 is not a ... read more1 3
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I'm a sole proprietor and I partnered with an actual S Corp company on a project. I paid them their share.When I file my taxes in April and need to deduct the a... read more
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Hi there!Need some help.The estate owner died 2017, with an estate worth $1 million or less. Never filed estate tax eversince.My question is, "Is it required to... read more7 4
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I have clients who started the business with 2 partners (50/50) in July 2021. One partner sold his shares to the other partner by Dec 31st,2021. I have to file ... read more8 5
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Hi, client has been a US resident (on a visa) and been taxed as such. During this time he had rental property in the UK which he depreciated in the US tax retur... read more
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This is my first year with this software. Form 8810 Passive Loss, calculates to total deduction on line 4. Normally this amount carries over to Form 1120 Page 1... read more1 1
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I am confused as to how to enter the second payment from a covid related distribution in 2020. Can you explain the procedure?
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Hi All,Hope you doing well.one of my clients who is foreigner have a company in a his country. the company in korea owns 100% share of a us corp (1120). the us ... read more1 1
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“There is no way to sugarcoat the year 2021 in tax administration: From the perspective of tens of millions of taxpayers, it was horrendous. … 2021 was the most... read more15 2
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Error: Total overpayment cannot exceed total withheld or paid . What do I have to do to correct this
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Hi i would like to know how can I use form 8995 for a customer who has schedule c?Can someone help me.The total adjusted Gross Income is 188,215.00Plese help me
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What is the timing for claiming the PTET Credit - based on the payment year, or the election year?In other words, when the election is timely made (by 3/15/2022... read morejoshuabarksatlcs Level 8Lacerte Taxposted Jan 7, 2022Last activity Jan 8, 2022 by joshuabarksatlcs33 12
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For reporting Disaster distributions from 2020 in tax year 2021 filings and beyond, the IRS issued this draft as 8915-F as a "permanent" form. "Reporting corona... read more
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Taxpayer A has a social media site with 50,000+ followers where they post links to product deals and sales. Every time someone clicks those links, Taxpayer A ge... read more
