All ideas

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Should have a diagnostic when Part IX, Line 1 is less than the total grants on Schedule I, Part I. How will this idea help you and potentially oth...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Need to have a diagnostic that schedule M is not necessary for non-cash contributions under $25k How will this idea help you and potentially other...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Understanding the IRS response to e-file rejections in a layperson's view How will this idea help you and potentially others? Understanding how th...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Supporting Form 5713 for Boycott Country reporting How will this idea help you and potentially others? Understanding how things are done today, wh...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Form 5471- Schedule H & J do not automatically populate. For example: Schedule J, Line 3 “Current year E&P (or deficit in E&P) (enter ...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Form 8990 Limitation on Business Interest Expense Under Section 163(j) – Filed for any CFCs with business interest income – please make available ...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Right now the exchange rate and resulting calculations are all manually input. It would save time if the calculated fields based on the exchange r...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Overall, we found 990 Tracker diagnostics very weak (and they are only present for the Form 990). We had more rejected returns this 11/15 filing s...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Client does like the process needed to create an instance in K1 Aggregator and prep foreign forms. How will this idea help you and potentially oth...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Without the ability to file these in C-TRAC, we have lost efficiencies and client service. How will this idea help you and potentially others? Und...