Spoke with Amanda to assist me with some returns that didn't show status. There was a little blip on a certain date (can't remember the date, but there were a f... read more
To get the program to report this as a commercial clean vehicle credit instead of the clean vehicle credit. You must skip Part I question 2 which asks "does the... read more
Client received following letter from IRS (portion of the letter): "Our records show we received your amended Form 1065 for the tax period listed above. We're s... read more
Hi,I have a client with a1099-K that includes sales taxes collected. Should Line 1 (gross receipts or sales) on my client's business return match the 1099-K or ... read more
Taxpayer received a Sch K-1 (Form 1041) from a Trust with Ordinary Income (Box 6) of $213,368 and Box 14 marked with Code H with an adjustment amount of -$213,3... read more
Have a couple she is retired he will be retiring within 5 years. He is paid a very high salary as well as bonuses. We've been deferring, investing, and saving u... read more
I have been using Intuit Link for 4 years now. I loved it until about 2 weeks ago.All of a sudden, Intuit Link started "losing" my clients. I would go in to sen... read more
Unless I am missing something, there is no sort feature in the depreciation screen. Whereas in Lacerte Desktop, where assets are stored within their activity, P... read more