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
A ProSeries error on Iowa 1040, Schedule 1, line 14 in your tax return has caused a miscalculation of the amount for the additions to federal income or overpaym... read more