Hi,Anyone knows where to input the Repayment of Relo $5800 on 2025 return?The full amount $10000 Relo reported on 2024 W2 and tax paid in 2024.The taxpayer clai... read more
A rental inside a trust was sold in January of 2025. The property was owned by two trusts - one for husband and one for wife. Botjh trusts had the rental proper... read more
Any idea when the program will update to allow filing of 1099-Q that has QTP to Roth transfer? I cannot seem to find anything under forms availability. Thanks!
Need to enterAllowable Employee Business Expenses to generate PA Sch UE. In TTO/TTD we can do it inside state returns. How we can achieve same result in ProConn... read more
TP is construction worker with 2 w2s. W2 #1 150k no overtime …..w2 #2. 15k all OT (according to pay stub) TP didn’t like his return because i included tax on ... read more
Hello! I have a partnership with less than $5K of start up and $5K of organizational costs. I've been reading through the boards and I'm not sure how best to en... read more
Hi all,I have a client who took out a large sum from a 401(k) as part of a divorce decree. The divorce was finalized by the end of 2025. The 1099-R is only in m... read more
Once again Proseries has programmed errors that do not allow you to submit a corporate extension unless you disclose the number of employees. It is an extension... read more
I e-filed a return that was quickly received by Intuit, sent to the IRS and accepted. However, state (Ohio) and school district still just give a status of "rec... read more
Hello.I know that the USBP Agents are not covered under FLSA for overtime. However they do have their own rules for overtime. Has anyone confirmed if their over... read more
We've just been wasting our money paying some guy to do that all these years. IR-2026-36, March 13, 2026 WASHINGTON — Consistent with applicable law and longsta... read more
I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $30... read more
T/P RECEIVED A SUPPLEMENTAL FORM W-2 DATA FOR FEDERAL TAX RETURN IN THE FORM OF A "LETTER". DO NOT UNDERSTAND WHERE/HOW TO SHOW THIS MANUALLY.SO THAT IT WOULD B... read more
