EFIN requires a physical address, but we do not receive mail at that address. Now my invoices are showing my physical address after my EFIN was compromised and ... read more
My client wants to file Married Filing Separately this year, in the past she has filed jointly. It always ended up with her covering his self-employment tax sho... read more
The taxpayer receives retirement benefits from Poland, which are equivalent to US social security benefits. Should this income be reported the same way as US So... read more
Kansas K-210 Estimated Tax Penalty form is not including taxes paid from K-120S in the calculation (line 8 of K-210). Line 9 - Lines 5 & 6 are creating an incor... read more
The instructions for line 11 shows to enter the sum of line of 9 less line 8. The individual we're working on has credit from taxes paid on K-120S. ProSeries is... read more
Form 172 became available on 03/20/2025. Prior to this I had an error the form is needed. The error is gone, but From 172 doesn't show in the list of active for... read more
Client sold several batches of restricted stock units that were vested in prior years. On the broker's Supplemental Information page, most of the transactions l... read more
I entered the K-1 info for the beneficiary which only had interest and dividends. I am getting an other income statement with an amount entered that I do not kn... read more
If you have a consulting firm with non-SSTB activities, I would like to know your advice or your experience about using the crack-and-pack strategy.My clients a... read more
How do you enter 2 1098-T Forms for the same student in ProConnect? I am entering them on the parent's return. One form shows a scholarship and the other is jus... read more
Box 1 cant be empty or you cant EFile, but if you put anything in Box 1, it adds to income. The waiver income in Box 12 Code II seems to do what its supposed to... read more
My client received $133K from DFAS retirement. Proseries is allowing the entire amount to be deducted on line 60 of the Subtraction page. (He is 65 yrs old.) Wh... read more
the electronic filing of the Form 7004 extension (code 17) for 1120-H association tax returns appears to not be supported. Is anyone else experiencing this and ... read more
Every time I go to print a client return, the option showing is Client Copy. That has way too many pages.I always print the government copy for the client, with... read more
I have a client that received ERC for 2020 but never amended their 1120-S. They also have available 179 expense after adding back wages for the ERC. I think I c... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Jan 30, 2025Last activity Mar 22, 2025 by Jim-from-Ohio
