ProSeries Tax

Proseries Basic TY23 Federal Information worksheet partially blank

When filling out the client's information worksheet, a portion of the form is blank.  I've never seen this issue before.  I've downloaded the updates.  Any suggestions?Thanks!

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Wanda-SueLevel 3

WHEN WILL SC FORM I-385 Motor Fuel Income Tax Credit

I have clients wanting to file their gas credits and the I-385 form is not in the SC Module. It it going to be?

Cv_ajarsLevel 1

how do i verify my ptin

unable to transmit "PTIN not verify

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MGC94Level 7

1098T

My client is 19 and has a 1098t box 1 tuition is $15,600box 5 scholarship $20,369.50It is causing her to owe... Schedule 1 8R  Do you have to report the 1098t? 

KpeabodyLevel 3

BOI reporting required for LLC Closed in 2023?

I was a little confused about this.LLC have until 1/1/25 if they were registered before 1/1/24. There is an exemption if it is inactive but I am unsure if that exemption would apply for future years.I guess usually tax forms filed in 2024 are usually for 2023. (IE FBAR, 1040, etc). But from what i'm reading it seems like they want to know the ownership information effective for 2024 for the "initial form" which seems to indicate they would be exempt since they were closed in 2024. Any thoughts on this?

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jsoles24Level 3

Husband and Wife LLC

I have something new to me. My clients, husband and wife, formed an LLC with the two of them as the only members. The LLC was formed for their rental property. The rental property deed and mortagage are in the name of the LLC. I understand that the husband and wife LLC is considered a qualified joint venture. In this case, should I complete a 1065 or complete either Sch C or E on their personal return? The do file MFJ. Any help would be greatly appreciated.

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bmzanettiLevel 3

2021 Amended Return

I was able to efile a 2021 Amended return on Monday.  I received an IRS reject needing PIN number.  I received the IRS PIN number and entered it, but now Proseries will not let me file it again the with the IRS PIN.  It says the Federal Return is not ready, but it is. 😞

kathyclubbLevel 2

How can I enter multiple SSA-1099 forms?

No text available

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BETTILevel 3

PA RK-1

NOW YOU CANNOT PRINT SINGLE COPIES OF PA RK-1.  IN EVERY PRIOR YEAR YOU COULD.  YOU HAVE TO SELECT FORMS AND IT IS NOT A LISTED FORM.

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MNHLevel 3

When I enter the Residential Energy Credit and it gives a credit of $500, refund is not increased.

When I enter the Residential Energy Credit and it gives a credit of $500, refund is not increased.  The customer had prior Total Tax of $13,086.  The $500 Energy Credit reduced it to $12,586.  Their taxes paid were $17,762.  Refund is only computing $4,676 instead of $5,176.  Any ideas?

linda2Level 6

NJ corporate fiscal year software release date FYE 9/30/23

I know it's waaaay too early to ask but does anyone know when the NJ corporate fiscal year software will be released?   

Tax ExplorerLevel 5

How to E-File 2023 NJ CBT-100 in 2022 ProSeries?

Hi,I have a New Jersey corporation with a fiscal year ending Sept 30, 2023 would file on the 2023 NJ CBT-100 based on the NJ CBT-100 instructions (that say a 2023 CBT-100 return should only be used for accounting periods ending on and after July 31, 2023 through June 30, 2024). I want to e-file the mid-year 2023 NJ CBT-100 through the 2022 ProSeries since the federal return data is in the 2022 ProSeries, however I get a message telling me to verify the client data in the return when I try to e-file (see image attached). Is there a way to e-file the mid-year 2023 NJ CBT-100 on the 2022 ProSeries?

randelwLevel 2

Refundable Child Tax Credit included on all Tax Planner screens for 2024

In Tax Planner ProSeries2023, a Refundable Child Tax Credit of $1,700 is being added or included in Taxes, Credits and Payments on everyone's return that we use the Tax Planner for year 2024. Including single individuals who have never claimed a child and there are NO dependents on their current return.

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sptaxesLevel 3

2023 NJ 1040

Has anyone been able to download NJ 1040 yet? I am still not seeing it available for updates. Let me know!

gregoryjlLevel 2

DOT worker meals

how do you get Pro Series to enter 80% of meals for DOT workers on the 2106.  This is for NYS deductions

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RoysnokeLevel 1

When will the local income tax form be available

No text available

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RightsoLevel 3

Efile no

I e-filed two returns on January 30 2023 (one for 2021 and one for 2022). And so far there is no e-file acknowledgment, that is whenever I click on update file status link it says sent to IRS. Contacted proseries support and I was told there is record of those returns having been received by intuit. What's wrong? Is there a way around this issue?

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jimgaycpaLevel 3

When will the Florida Forms be available for an S-Corporation that needs to file a DR405 Tangible tax return?

The "Tax Forms Availability" site errors out when you ask about Florida Forms for an S-Corporation.  I was trying to get a jump on my Tangible Tax returns, but I have done a number of them in Proseries in the past.  In addition, I have prepared initial F1120 (Florida Corporation) tax returns for the initial year of the S-Corporation in the past, and I am not able to at this point.  Just trying to see if this is a change that I will have to adjust to, or if it will be available at a future date.

CDMBUSLevel 1

How can i remove a stste from 1099-g?

a state is in 1099g that is not needed for 2023 but how to remove it from 1099-g

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Bob_HLevel 2

Is there any workaround to e-file a return when none of the dependents have SSNs (parents' choice)?

No text available

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Bobtaxman2Level 2

IS THERE AN ISSUE WITH THE NJ CBT 100S BALANCE SHEET NOT BALANCING IN PROSERIES

No text available

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bjtcpa1Level 1

Why is a refundable child tax credit coming thru as a payment on the Tax Planner for a 80 year old single taxpayer with no dependents?

No text available

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whamdaniLevel 1

Social security benfit

In 2023, I turned 70 and began receiving Social Security retirement benefits. I have a 14-year-old son who also started receiving social security benefits. How can I report his income? Usually, I file a joint tax return with my wife, and last year our son was included in our 1040 form.

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ellydanLevel 2

Why can't I print the taxpayer annual local earned income tax return even though it has been updated for filing?

When will I be able to print local tax return?

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mtordjmanLevel 4

Problem E-Filing Form 1040 with $0 Taxable Income

It looks like that I cannot e-file a Form 1040, because the taxable income is $0. However, on this Form 1040, there's earned income from Schedule C and unemployment benefits that are reported. In addition, the return shows a refund due that resulted from EITC, CTC and taxes paid on form 1099-G (unemployment). Can someone shed some light why this return cannot be e-filed just because the AGI has been absorbed by the standard deduction? Thank you. 

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