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I have a client who is converting his LLC in to a C Corp by checking the box for tax purposes only. New share holders will be foreign corporation . If the compa... read more
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I am trying to e-file 2 returns. I'm getting that the filing failed pre-submission validation. and it is a duplicate SS #. That is NOT the cas... read more
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the k-1 the taxpayer received notice that adjustments have to be made to the c.g. as per brokerage statement.because of basis considerations from sales of partn... read more
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Client has overdraft protection on her personal checking account from her C Corp cash account. Treatment there is debit to Shareholder Distributions. ... read more0 1
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Outlook is not cooperating with sending the encrypted tax returns. I have problems for the several years with this process. Yesterday, I spoke with ... read more0 0
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Why isn't there only an option for a thumbs up?
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For returns with addresses in the Solano County fire disaster, do I need to check any boxes or do anything for an e-filed return for Fed or CA?For clients with ... read more
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My question has to do with PPP loans that are forgiven.We were promised by Congress & the Presidents these loans would be forgiven and tax free if we follow... read more9 4
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my lacerte efile isnn't working now....i have another cpa friend who says his lacerte efiling isn't working now0 2
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Hi:I would like to know why Forms 8992, 3520, and 8858 are not available in the individual modules (though 8858 is available for partnerships). I would also lik... read more0 1
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cant e-file individual with 2 pdfs attached. reduce each pdf from 19mg to less than 6mg each. Why wont it go through.
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My client has an Aunt who is a citizen of Mexico and now lives in Mexico. YEARS ago she lived and worked in the US (California) and paid into a retirement. She ... read more
