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ProSeries TaxExperience: 19 years
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@halofox0702 Paying a penalty that will be abated causes more bookwork for the government, so I would not send a payment now. You will receive an abatement let...
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You are assuming that all contract labor paid $600 or more requires a 1099-NEC. Your assumption may not be correct. If the contractor is incorporated a 1099 is ...
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@mhamm30 Did you use ProSeries 2020 [PS20] to file this client? Did you roll over this client's PS20 data to PS21? Did you perform this client's 20 to 21 rollov...
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@TaxGuyBill Yeah, In early April I added one PPR [a state 1041 return] that was listed as $46 [+ tax] and Intuit rung it up for $4,600 [plus tax was $4,900 and ...
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@DRS29 Have you used the Proseries Business module [1065, 1120, 1120S, 1041] software in past years? IF SO, how do the Drake and the Proseries business programs...
