Good morning all,Customer came to me with a W2 from previous employer (US government). The situation is this: She worked for one agency of federal government in... read more
Filed a return with a Form 9465 payment plan that should have been automatically accepted. The IRS came back and added some penalties and interest that I still ... read more
Latest Update: Version 45.0529Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
I have a return that requires attaching the form 8978 & Form 8978 Schedule A. Says that the return has to be paper filed.Has anyone been able to attach all the ... read more
Hi everyone, I have a question about ProSeries Fixed Asset Manager Software. This is not about Fixed assets within ProSeries itself.We are putting together a da... read more
SC Form SC8453C line 2 should equal SC 1120S line 10. The link is to line 9 so the amount is wrong.If SC active trade or business tax is not paid by company it ... read more
Adult taxpayer, 21 years old.. not in college, no one claims him He is listed on his parents 1095A for coverage, which I have I entered in the 1095-A info for ... read more
Can anyone help resolve the following issues in ProSeries?> Tax summary instruction doesn’t match the return and Form 8879 for the amendment.> Tax letter ... read more
Hooty HooIn ITA I have selected the S Corp compensation strategy and ITA lowered the 2025 compensation from 2024 by 30K. It didn't disclose the methodology for ... read more
Client has over 20 W2-G Forms. Can I combine them into one and just enter that into the program? All forms were issued from the same payer, all forms were Slot ... read more
I used to use Lacerte (desktop version) and I was able to add a column to my default view that showed the tax returns due date. This was incredibly helpful for ... read more
The client has an interest in a PTP that reports income and losses from three lower-tier PTPs. As I understand, losses from the K-1 should be subject to one bas... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 29, 2025Last activity May 29, 2025 by Jim-from-Ohio
