Joe Serrone
  • Joe Serrone


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  • Proseries qualifying child vs. qualifying relative

    I would love to see in Proseries some more robust and logical checks around Qualifying Child vs. Qualifying...

  • Life insurance for exmployees

    If an S Corporation established a Life Insurance for an employee (not a shareholder of the business, or...

  • Future Depreciation and Amortization in ProSeries

    I am running a tax projection for one of my S Corporation clients, I see ProSeries does have the ability to...

  • Nonrecourse, at-risk, and basis for Partnership K1

    I have a client with a K1 that is a Limited Partner (box G of K1 checked) showing in Part II line K,...

  • 1099-s house flip

    I have a client that purchased a distressed property in 2016, flipped it, and sold the home in December of...

  • Securities sold from Employer Stock Plan with Zero Basis Reported

    I have a client that is an executive for a large company and last year sold some stocks acquired through...

  • Transforming Inventory into Assets

    I have a client that sells paddle boards which are part of his inventory, he did take $ 10,000 worth of...

  • EIC Due Diligence

    I see this forum discussed the EIC Due Diligence a few times but wanted to ask everyone for your input on...

  • Individual Mandate ACA

    I know there have been a few threads discussing this but wanted to ask the community if ProSeries did...

  • Amendment for FY 2009 and 2010

    I have a client that needs his LLC reinstated because he did not file the annual report, the State is...

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Joe Serrone
Polaris Tax & Accounting

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