I have a K-1 (Form 1065) of a partnership "AMINO CAPITAL III, LP", which isa venture capital firm.My client is one of the investors. On the K-1, there is"Net lo... read more
A client and friend who's return is on extension sent me an email and she asked me if she is going to get her economic stimulus payment. I sent her back a text ... read more
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... read more
New client, did not claim Other Dependent credit for their children in 2021 and did not file a W-7 for ITIN numbers. Kids had Social Security number since 2022.... read more
For Form 8283, I have marked the box that a "family pass-through entity made the non-cash contribution" in entry screen 26.4. Page 1 of form 8283 correctly show... read more
A number of clients have received IRS notice CP30A. The penalty for failure to pay sufficient quarterly vouchers has been recalculated. Generally a small refund... read more
I am completing Form 7203 and trying to determine if the loans provided by the Small Business Association create debt basis. Any help would be greatly appreciat... read more
Hello, I am Drashti, Tax and Regulatory Manager at Water and Shark. We are looking for tax software for filing returns for our clients in the USA and have come ... read more
hello i was wondering if i could electronically fille a tax return that has been already prepared and i have a pdf copy of the finished return but it is still n... read more
Basically what it says above. Client's husband I guess had a brain fart and didn't realize being married in 2024 doesn't affect his return.I've never had this s... read more
Client purchased a SPLIT HMH7 Gas system 17.0 SEER with a variable capacity inverter heat pump AND single stage multi speed ECM 80% gas furnace. I completed for... read more
Is anybody experiencing delays in direct debit of payments on efiled returns? We asked for payments to be debited on 4/15/24 and finding that alof of clients ha... read more