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
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
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
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
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
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
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
Hello!I have a potential client that has a single member LLC and is a resident of California. In my research I believe I'll need to file the federal schedule C,... read more
We are changing our non-profit's fiscal year to align with the local government department (library) we support. We qualify for Form 990-N. It does not look lik... read more
Greetings, All...can someone please confirm the proper way to schedule quarterly estimated payments. There is a check box located near each payment. If memory s... read more
