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I use PTO but the solution to the following rejection is update my Lacerte Module. Anyone else have this problem? I called PTO help last night but after waiting... read more
Hi Friends,Just started working on a rental 1065 Return and it looks like the previous tax professional misclassified a roof replacement as "flooring" in 2022. ... read more
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I have a 22-yr old taxpayer. She's a full-time student and lives in the state where her college is. She has $1000 of earned income. Her parents will claim her a... read more
Many of my clients are seeing thousands more in interest income this year, so their tax bill is higher. Combine that with a higher rate for figuring ES penalty,... read more
Hello my fellow accountants!My client just got a letter from NYS about a computational error not allowing total itemized deductions because of the itemized dedu... read more