Please help, I am trying to understand why this income I am putting on a 1041 seems to be ...being taxed twice.. once by the estate and again by the k1 receiver... 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
I had a reject on Form 990EZ for missing I believe hours for one of the officers. I added but when I try to resubmit it doesn't lock the return but just rejects... read more
Has anyone found a workaround for Maryland business tax credits that get passed through to personal returns? I have two clients that own a business that receive... read more
I have basic proseries installed on my computer and I have an icon on the desktop I used to open this program. I have used this program a few days ago June. 202... read more
Hi professionals,I have a question about a client who lived in VA all year and received multiple K-1s including a MD 1065 K-1 with net MD income (federal net lo... read more
I have a client who has recorded Rental Income and Expenses from property rented by a family member since 2019. In 2025 the taxpayer is allowing the family memb... read more
I had successfully e-filed a 2023 Form 1040 last year (confirmed in the EF Center view). Yet when I try to e-file a 1040-X I get the error "Cannot electronicall... read more
> 2% officer of an S-Corporation had health insurance premiums reported in Box 14 of their W-2.I wanted to confirm the correct way to enter in ProSeriesI cli... read more
Good afternoon. I have an 1120S single shareholder business.The notes the business had were taken over by another business. I have sold those assets for the amo... read more
