Spouse filed her return separate with his social on her return.I'm filing his return separate also showing her social as the spouse.E-FILE IS REJECTED?
on the 2025 S-Corporation Federal form for Asset Entry Worksheet the line "percentage of special depreciation allowance" is showing an error message. there wer... read more
Hi@Terry53029 you already posted : check the box line G complete taxable disposition that should release passive activity loss,, where is located? line G and d... read more
Client is elderly and not competent and owns several properties.Trustee has bank account authority for the client.Trustee is not providing information to file t... read more
I understand that there is a delay with NYS for being e-file ready. Can't you allow me to at least print theNYS return so that i can provide it to the client? I... read more
The display/view is very different in 2025 Proseries. Is there a way to get back the 2024 and prior years view?There were tabs across the top - Checklist Info W... read more
My 2025 Form 8283 is not generating. My clients noncash contributions exceed $500. Is the form not readily available or am I doing something wrong? The form nor... read more
Two brothers co-own a piece of farm land rental. This year the new renter issued only one 1099-MISC for the total rent he paid to only the older brother. How do... read more
Hello,In ProSeries we utilize the Client Billing by Form option. I noticed bills for people are much lower this year and the Forms Used listed on the Invoice ar... read more
When making custom views for the 1040 prior years included fields for dividends, capital gains, taxable pension, and taxable ira....these data points are missin... read more
on the asset entry worksheet for assets from previous years where I took the depreciation allowance an error is showing "Qualified Prop 100% should be blank", t... read more
First time ever I'm unable to copy files to a flash drive in File Maintenance.Error message says..You can't copy, move, or name a file to itself.Anyone else hav... read more
