MFJ residents of Texas file 1040 US Citizens. Bought residence in Canada. Fixed it up and then decided to sell. Hired Canadian tax accountant & attorney to hand... read more
Does anyone know how to fill out a Form 3800 on the Exempt Org program so I can get the credit from Form 3468 to Form 3800 and then to Form 990-T? I already hav... read more
Taxpayer RMD already made for 2025. She wants to make a charitable contribution and doing a transfer from an IRA is best. Is a QCD that is NOT from an RMD allow... read more
I have a client that has 2 single member LLC's in California, however ProSeries Professional is only adding 1 to the return. Is it possible to add the second LL... read more
Why can I not upload the depreciation schedule into a 990 tax return? The feature is available on all other tax forms. Now I have to manually enter in 150 asset... read more
Is there a reason that Social Security does not appear in the E-Organizer? The clients have been confused when it is not there to add and they had it the year b... read more
I was under the impression that the actual date that we process the e-filing was the date the taxpayer is credited with filing their return, but it seems that w... read more
There are two issues I'm seeing:Payments made with extensions - Federal and State - don't transfer to the payments screen. It's as if it never happened.I have t... read more
How to add additional firms? When I spoke to the customer service, they initially said, I have to get the new fast path license and new CAN will be assigned. Wh... read more
Good Morning!Can someone please tell me if you've done all the updates and what sort of issues you may still be having? Last I heard there was still an issue wi... read more
When K-1 from S Corp has a loss, and shareholder has no stock or debt basis, Form 7203 is calculating correctly, but Form 1040 is deducting the loss against ord... read more
