Hello all. I hope your tax season is off to a good start.I have a client with a number of US Treasury Note redemptions reported on 1099-B with Accrued Market Di... read more
Good Morning Community,I have a question about filing a decedents estate tax return 1041. The beneficiaries are two ladies who are half sisters and had the same... read more
Not a question per se but maybe someone from Proseries will see this.Client has a different depreciation amounts for Federal and State. No big deal.Wisconsin Fo... read more
I have an adult client who received a 1098-T form. He qualifies for the Lifetime Learning Credit. I am getting an error to complete the Due Diligence checklist,... read more
So apparently our fiduciary clients are receiving notices from the state reminding them that "the Nebraska Department of Revenue (DOR) is now accepting electron... read more
Hi. I was wondering if anyone knew how to clear the error on the Ohio K-1 under Prior year add-backs and related current year deduction?The error says "An error... read more
There was a box to select to print the state K-1 with the federal K-1. Where did it go? These instructions talk about it, but this does not come up.https://acco... read more