The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
HelloMy client had intended on transferring an IRA distribution from trustee to trustee. However, this did not happen. Rather, a check was issued to the client,... read more
Client (Wife) is married but separated (not living together last 8 months of the year)She has filed for and requested Child Support payments from her current hu... read more
I have to file corrected form 1040 because client received brokerage statement, 1099 int div b,, after original return was filed and didn't know it was coming. ... read more
Greetings,An associate has a tremendous problem with their eFIN. They have been in practice as a CPA for many years and in good standing all around. In a nutshe... read more
This is a reoccurring theme with this specific client in particular because the previous year in 2022, the same thing happened, it caused us alot of headache an... read more
A disallowance per IRC 280A of net rental loss on rental property with -0- rental revenue.Property amounts were input with 224 days available for rent in "days ... read more
This is freaking me out. I have had files that I e filed in March, then today after deadline, they appeared as "marked for E file" when they were previously E f... read more
Hello,Have a deceased taxpayer, surviving spouse, trying to send the spouse an electronic 8879 however the Docusign info is requiring a signature from the decea... read more
I bought 4 returns Proconnect, but it was new for me. I already have had Proseries. the reason I bought Proconnect it was JUST for using TAX ADVISORY , and I ca... read more
Hi to all.Sole shareholder of S-Corp who formed Nov 2023 his S-Corp and did not have W-2 for 2023 as a employee.He had few 1099-NECs(Total $121000) under his na... read more