Does ProSeries allow me to receive payment for processing a clients tax return out of their refund? Like if the client was going to receive $2000 and my fee was... read more
Sorry if something like this has been asked before but I'm getting conflicting information regarding whether or not a service based, audio video company needs t... read more
There should be a dropdown menu on all 1099 forms, so that we can link each one to a particular Schedule... instead of having to input the numbers twice
Hi. Quick question. I'm doing a 1031 Exchange in Proseries and it has been a while since the last one.Is there a quick workaround to link and calculate the basi... read more
The following diagnostic is generating: The amount of Section 179 entered should be reduced because the special depreciation allowance and 179 exceed the cost b... read more
I have a question about PTE S corp form in Utah. PTE tax was overpaid in 2024, we filed TC-20S form Sch - K1 with AP code and amount that was paid. Now, we need... read more
As the title says, I can no longer import QBO files into Proseries returns. Worked all tax season, but a couple weeks ago it stopped working. I go to import, si... read more
Hello AllI'm trying to report a 1098B for my client and it was supposed to be report at part II line 8b. But I can only get the information populate at line 8a.... read more
I am trying to enter interest income from a 1099 on to the 1120-S so that it flows to the interest income Box 4 on the K-1.Where in ProSeries do I enter so that... read more
When entering a sale of a personal vacation residence the schedule D reflects is in Box E as tho a 1099 E was received from which the data is obtained. It is a ... read more
Company X is in the startup phase, paying rent and legal fees before operations commence.I've read a few posts, and it sounds like the election must be made in ... read more
How do I enter a roll-over from Traditional IRA to ROTH IRA? I don't have the forms so I'm trying to do it pro forma. Thanks in advance for any assistance!
Currently, when preparing Forms 8821 or 2848 in ProConnect, the representative information (name, CAF number, PTIN, address, etc.) must be entered manually each... read more
