- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
Anybody else seeing a similar pattern? Im wondering if they were both filed on the same day or something in common like that.....Im out of the office until the ... read more
- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
I entered the account number incorrectly and although the tax return was accepted, the money can't be deposited into the correct account.I want to know what hap... read more
I would love to have the ability to add activities on page 1 of the 1065 or 1120-S. This would help with several items, including QBI passthrough, and reconcili... read more
Latest Update: Version 45.0501Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
Hi - I am a tax preparer & use Pro Series Basic. I need some hand holding with a K1 1120-S section V. I prefer some one on one help by phone. I am willing to pa... read more
What happened to the box on Screen 3 CA Miscellaneous that allowed us to mark a tax client asRequires Electronic Payment?For tracking purposes, we need to have ... read more
I know we must use Windows 11 very soon. Does anyone know if it is ok to use Windows 11 HOME rather than PRO? I found a super wonderful computer, but it is load... read more
A friend of mine used another preparer. This preparer told them because they sold land and bought a home within the 180 day period they were fine on taxes. They... read more
I don't prepare estate returns because, thankfully, I do not deal with them often. With that said, I did investigate my question but could not find a definitive... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted May 1, 2025Last activity May 1, 2025 by Just-Lisa-Now-
