I have a client who is a sole proprietor and now wants to move the assets into an LLC. Thesole proprietor already has an FEIN and doesn't want to get a new FEIN... read more
Hello,I want to start a thread on getting ProSeries to the 21st century. It is 2024 all apps that you have to stare at for long periods of time should have a da... read more
I am in ProSeries trying to figure out how to calculate / apply the NJ PTE tax.I understand NJ requires form PTE-100 to complete.I see the "Distributive Proceed... read more
First time ever I'm unable to copy files to a flash drive in File Maintenance.Error message says..You can't copy, move, or name a file to itself.Anyone else hav... read more
In light of the relatively 'high' standard deduction (as well as the eligibility for QCDs to count as RMDs for those already distributing), can you please reins... read more
Due to cash flow issues, a shareholder (actually the President/Director/shareholder) made a short-term no-interest loan to the S-Corp early in the year in order... read more
MY CLIENT WAS FORCE TO SALES HIS PROPERTY TO PAY THE LOCAL GOVERNMENT MONEY DUE..THE GOVERNEMNT TOOK 100 OF MONEY RECEIVED. CLIENT GOT NOTHINGQUESTION IS THE RE... read more
Hi to all.IRS on 1120-S instruction says :When To FileGenerally, an S corporation must file Form 1120-S by the 15thday of the 3rd month after the end of its tax... read more
When will the 2024 Proseries state business modules be available? The modules for the states that I file inother than NC are not installed. Most returns are for... read more
S-Corps with multiple shareholders do not seem to be carrying basis over correctly from the prior year. Its like everyone's basis is scrambled and put on someon... read more
Copy "C", For Payer, of Form 1099-NEC is not available to print.When choosing "Print All" for Form 1096, 1099-NEC, each 1099-NEC is followed by the 1096 with th... read more
I am trying to e-file 4th qtr estimates for NJ and getting rejected. Error states that IRS and states are temporarily closed for TY23. When will they be opened?... read more
