E FILE error message: Form 990-PF, Part XIV, 3a "Foundation status of recipient" only allows specific inputs for electronic filing. Allowed are PF, POF, PC, GOV... read more
How do I input in Proconnect that the dependent is not in the US? I have put in a foreign address for the parents, but the new dependent part of the first page ... read more
I entered the Accrued market discount on the 1099-B worksheet (Form 8949) as an adjustment amount and entered D for the adjustment code. How come the market dis... read more
I am disposing of assets for a rental. I need to do this so I can add them again for a joint venture. The assets disposed of are still being included in the dep... read more
I'm filing a 2024 Amended Federal return and am trying to attach a PDF with documents and calculations supporting the 1040-X explanation. I can't find the 1040-... read more
I have a college aged taxpayer who moved with her family from PA to NJ on 4/30/25. She had no income during the first 4 months of the year. After moving to NJ s... read more
New client has a new Schedule C business in addition to the Schedule C business he had in 2024.He transferred an auto purchased in 2024 and took $12,400 Sec. 17... read more
NY State efile error stating duplicate federal return went through. Error message says contact customer service. I am hoping I can fix it myself without having ... read more
I am having issues with the entire Client Name column has disappeared and I have tried to reboot and restart but it did not fix the issue. Can someone please ad... read more
Thanks for the help so far.I have now completed all the work for one JOINT California RDP return, and two SINGLE federal returns, with income split according to... read more
The issue is that when you tell ProSeries to make automatic withdrawals for estimated payments, those payments do not show up on the following year pro-forma. S... read more
Publication 225 says we can claim 75% use of farm car or light truck as business use without any allocation records and can use either standard mileage rate or ... read more
I filed a return yesterday. Federal and Idaho.Today, I noticed that Idaho is listed as accepted, but the federal is listed as "marked for EF" when in the EF Cen... read more
