I am preparing a Louisiana nonresident individual income tax return for a client who owns income-producing real estate located in Texas. The client’s federal ad... read more
Does anyone figure out how the qualified overtime will get input in the Sch 1A from the 1099 NEC or Misc. The box seems to receive the amount from somewhere but... read more
Hi everyone,S-corporation was formed on 01/03/2022 in California and operated there until 01/29/2025, when it moved to Virginia.From 01/01/2025 to 01/29/2025, t... read more
Hello,I installed the 2025 version of Proseries today and everything went fine until I tried to open the program.When I input my account info and password into ... read more
Anyone getting a message how the program cannot open (the action cannot be completed because the underlying service is taking longer to respond) .. already did ... read more
Client made several improvements over the past 35 years to their rental property. $63k in improvements were never depreciated or expensed. Now they are selling ... read more
When reviewing the 1065 page 4, the Designated Partnership Representative is not showing the letters "S" and "R" if they are next to each other in the name. It ... read more
The current default is Client Copy Return for (client number). I would like to know if it is possible to change the default to be Client Last name, Client First... read more
Ran an update this morning and the 12/25 earning report is still missing one employee. However, the YTD tax earnings and tax calculations on the last page seem ... read more
Cautiously downloaded the latest update this morning and installed it after dreading getting any further behind with the limitations we've had waiting for fixes... read more
Is there a FIX for issues with the INFO RETURN SYSTEM???? I can't create a transmission file without getting various diagnostics errors and then the whole progr... read more
I can't get into my software and am getting the message:This action cant be completed because the underlying service is taking longer to respondDoes anyone have... read more
Error Code 54Problem: efiling for your 940/944 forms is unavailable at this timeSolution: Please come back in early/mid January when efiling these forms will be... read more
Hopefully the following helps those trying to do 1099s in the 2025 Information System. I did a 1099-NEC today (01-09-2026) for one client, who only had one 1099... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Jan 7, 2026Last activity Jan 9, 2026 by AnhNgoc
