Why is ProSeries transferring a capital loss from a passive Activity in Box 9a of the Form 1065 K-1 directly to the Schedule D bypassing the Form 8582 in spite ... read more
Tried opening a clients return, message received says locked out by another user. There is no other user. Tried to fix using help message and was told I didn't ... read more
Hi,When doing 1040 returns on ProSeries, is there a way to mark the amounts on the return (ex. W-2, Schedule B, and 1099-INT) as reviewed? Like have a checkmark... read more
Are amounts held back from gross proceeds of stocks towards legal/litigation fees a deductible expense? If yes, where in the tax return can I claim the deductio... read more
Hi there,I've been trying to send a client an eSignature request since yesterday morning and keep getting this error:Anyone else? What should I do?I already upd... read more
Hi, I am on sch HC In Massachusetts state return I accidentally checked private insurance and I am getting a critical efile error I have not been able to unchec... read more
when in client tabs you highlight the client and click the client status icon at the top brings up the client status window. when you check mark the lock return... read more
Oil and Gas K1 with Sec 59(e) disposition (K1, line 11 capital I). Per the note (thank you Lacerte), this should be reported on the disposition screen and with ... read more
Client's w-2 line 10 shows dependent care benefit=100, input in W-2 income, received 2 diagnostics on it. Can anyone advise how to remove these? Thanks!FederalC... read more
Typically I enter each wash sale on the 1099-B worksheet.Now I have a situation where I've already see 26 and am not yet done counting. All the transactions hav... read more
