Good Afternoon Community,I have a question about selling the asset Construction in Progress. I have a client that is in the process of selling an uncompleted sh... read more
UPDATE: So after a while, the ProSeries is able to open but it takes a long time for it open. Normally, it opens relatively quickly after login. If anyone knows... read more
Hello Tax Survivors!Can anyone help me with unlocking a file that is indicating that it is "locked by Another User".My set-up is a Stand-Alone system as a sole ... read more
Oops, hold on a second. That's what I used to get excited about as a kid. Now I get excited to see how much more I get to pay for ProSeries in the fall. Looks l... read more
I thought I scheduled the extension payment to be taken out on 4/15/2025. However, it did not happen on that day.My client just called to say that the payment i... read more
We had a payment due with Form 7004 in a trust return that was set to auto withdraw from a bank account. The payment was never taken out of the bank account. Wh... read more
Hello,I worked on a trust that owed both federal and state tax. The state tax was taken on 4/15/25, but the federal tax was not taken. The federal should have b... read more
We closed our company and began entering data for the new year (2025). An entry was keyed with an incorrect date of the prior year (2024). That caused the GL to... read more
I'm getting conflicting information regarding partnership 401K contributions and guaranteed payments. Should both the deferral and match be shown as a guarantee... read more
Anyone else having issues with efile rejects of only CA returns with Error 54, Validation Failure Code 1702 stating that there is a newer version of the tax sof... read more
Estate tax return (F1041) ending July 31, 2025 (DOD = August 2024.) It has wrapped up and there is no more activity. Can it be electronically filed now?
When you enter a 1031 "like-exchange" in ProConnect, and use the standard (not simplified) method to continue the depreciation of the old property basis, it cre... read more
I saw someone was busying posting ideas this morning, and an idea just popped into my head after seeing those posts. I don't ever remember seeing anybody here a... read more
