On a final form 1040 for a deceased taxpayer, does form 1310 need to be signed by the executor of her estate and attached (uploaded) as a pdf file? Or is it con... read more
The program is using 40K instead of 20K as its starting point to reduce the SCH a taxes deduction.The limit is correctly calculated based on income in excess of... read more
My client has a 1099-DA that shows Stablecoin Transactions with proceeds of $31,222.89 in additional to 8949, Box H transactions. I know how to report the Box H... read more
Hello. I have an Alabama return that has been rejected for efile. This is what the error message resolution saysError Resolution:The Alabama Department of Reven... read more
I have had 2 returns fail conversion in the last 2 days, when final review shows nothing wrong! One was a S Corp, and one was a 1040. I checked on the PTIN bein... read more
I have a client that has a 1095-a with column A filed in columns B and C are blank I entered the amount for the SCCSP premium that was calculated from the Healt... read more
Client last year was starting to suffer from dementia. This year, he is way worse. He asked me to file his taxes this year based on last year's tax returns. (BT... read more
Missouri returns have been rejecting thru Proseries based on Capital gain losses on one spouse, but gain on other spouse. They are allocated to correct spouse. ... read more
I have called in twice today to Proseries and visited with Annette and Steven who were very polite and helpful.In summary, I have been unable to get into my Pro... read more
I have clients who are both active duty military and were married in 2025. Husband is a Florida resident stationed in Virginia; wife is Oklahoma resident statio... read more
