what is the solution for thisdiagnostics ref.#41208e-file: Form 540: Per California FTB Electronic Filing Specifications, If Electronic Funds Withdrawal (Direct... read more
Hey all.I've run into a situation where Fixed Asset Manager is not depreciating an automobile. The vehicle was purchased in 2023, and bonus depreciation was use... read more
I am attempting to get the actual distributions to the beneficiary entered, and I believe the best way to do so is to override. The override does indeed work to... read more
Is there a way in ProSeries to create a custom query or filter that identifies only those clients whose returns include Form 1116 (Foreign Tax Credit)?
Microsoft has recently announced Windows 10 will reach end of support on October 14, 2025. The current version, 22H2, will be the final version of Windows 10, a... read more
When selling a vacation home reported on schedule E, the basis for gain/loss purposes is using the business use percentage in the year of sale, which is incorre... read more
Why does the customer support leave a lot to be desired? I just waited over an hour after I was told it would be 2 minutes. Final gave up and called a friend.
I'm looking to see if there is someone in my area who would be willing to allow me to watch the efiling, printing and document management interactions of the so... read more
I have a client who has a 28 yr old son.The son owes IRS from 2022 and 2023.Son had $0 Income in 2024 and lived with parents the entire year, providing none of ... read more
Where in the software do I ensure that the Net Investment Tax is calculating properly for a 1041 complex trust?All income is distributed to the beneficiary, and... read more
Hi to all.Warm greeting to you after this tax season!Client did not file her 2023 tax return and also she has a saving account in Canada over $10000.Considering... read more
Microsoft has recently announced Windows 10 will reach end of support on October 14, 2025. The current version, 22H2, will be the final version of Windows 10, a... read more
I am trying to get the trustee information entered correctly. The trustee is an individual, yet the above error is generating. Not sure how to clear / rectify i... read more