ProSeries Tax

I have a client who totaled his 100% business pickup truck 9-6-25. I put the info under form 4684 and on the car and truck expenses worksheet I put under date of disposition the wreck date so I could get the correct depreciation. Is it OK to put the date of disposition for a casualty loss. I usually use this only for vehicle sales. If I put nothing under date of disposition I get a full year of depreciation. Is there somewhere on ProSeries to do this different? Thank you

Can a sole shareholder of an S Corporation qualify for the no tax on tips?Form W-2 worksheet, part III, line 10; Question Do any uncommon situations apply to these tips?When I check "Yes", as the shareholder owns 100% of the S Corporation, the deduction is not allowed!What part of the regulation does this apply to?

I have the 2020 program on a remote desktop. When I try to log in, I get a message that " Unable to validate your online credentials. Try again later " I have tried many times and keep getting the same message . Help

Proseries S Corp program will not allow me to print multiple forms when you go to print individual forms. It only allows on page at a time. Used to be able to print numerous forms by holding down shift key and point to the forms. Please help

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I am curious if anyone knows the cut off for filing through pro-series 2024 electronically. Thank You 

If a person travels to Mexico from the US to volunteer at an orphanage and their church provides a stipend, is the stipend taxable as self-employment?Thanks, Wendy - a first time user!

I purchased my 2025 ProSeries software in August 2025. There is no link to download it yet. If anyone can answer my question that would be awesome.

Does anyone know if Intuit plans on upgrading tax software to allow EFW for 1041ES? Other tax softwares does allow this. 2025 software still shows quarterly estimates as gray so can't ues. My client works with an investment advisor wondering why I can't set up electronic withdrawals for estimates for their trust. Currently my only option is to set up EFTPS to make quarterly estimated payments for trusts as IRS no longer will accept paper payment. It's a bit frustrating and makes me look bad. Thanks

Can a client that was divorced in 2025 file Single even though the 120 day waiting period extends into 2026?

Is there any way to keep the Designee telephone number to not appear on Form 1040?

Customer sells building that was his self employed business.  Can this customer purchase an RV park in a 1031 exchange or can they purchased raw land to build an RV park in a 1031 Exchange.  His realtor that is a business owner herself with multiple rental properties and has completed several 1031 exchanges tells him no it wouldn't qualify.  

My client is selling parts of his business which is a Corporation. The Corporation is selling 70,000.00 in assets, I will record this in the depreciation schedule on the tax return. The Corporation is also selling client list for just the sprinkler installations and turn on and turn off of systems. The Corporation is keeping the Backflow repairs and maintenance part of the business. This is where I get confused on where to book the intangible portion of the business. Sell price 350,000.00 (70,000.00 in assets and 280,000.00 of clients and future business)Thank you in advance

Minor child has $20,000 long term capital gain and dividends. Child's parents are not married. One parent claims the child and files as the Head of Household. The other parent files Single with no dependents.

I recently submitted my new EFIN and ProSeries approved it. Per Intuit’s instructions, I need to remove my old EFIN from the three most current tax program years and replace it with the new one for any returns that need to be filed or re-filed going forward. However, in the software the EFIN field is greyed out and I can’t change it. The firm preparer information is also greyed out in that section and I can’t update that either. How can I fix this?

No, I really don't have a question about this.  I just wanted to let Ohio Jim know I'm glad President Trump shares his admiration for this Japanese transportation alternative. 

Hi,There's a situation where an individual taxpayer owns 30% of a passive holding LLC, which in turn owns an interest in a passive rental LLC. If the passive holding LLC disposes of its entire interest in the passive rental LLC, the individual taxpayer owning 30% of the passive holding LLC should be able to deduct his portion of the suspended passive activity losses (PAL) from the passive rental LLC on his personal return. But I can't find an option to get the suspended PAL from the underlying passive rental LLC to show up on the individual taxpayer's personal return on ProSeries. Is there a way to allow the suspended PAL from the underlying passive rental LLC to show up on the individual's personal return on ProSeries?

Since we have purchased esignatures, we have the ability to use our intuit credentials to log on to DocuSign. In our online log in we have the ability to send requests for esignatures (not just drafts of tax returns) and view requests we have made through intuit esignatues. However, since the DocuSign is purchased and run through Intuit, we are not the account admin and are not able to grant permissions for creating templates or sending other documents in bulk. We'd be willing to pay for an account upgrade, if we could actually get someone that could understand what we are trying to accomplish.

So on line 12d of the 1040 for the ProSeries Basic Program, it will not put the "X" in the box for someone born in 1960 who are now age 65 in 2025 and it will not populate the additional $1,600 for the standard deduction on line 12e.If the birthdate is sometime in 1959 (age 61) it will populate it.  Someone needs to change the behind the scenes calculation to include and accept birthdays born in 1960. to correct it.  

I have updated window and have enough storage and memory on my computer.  I talked to a tech at pro series and they said once I updated windows it should work and it does not. How do I get my new tax program 2025 to connect to my internet that is working and is connected on my computer? 

Good morning All,Did Intuit release states in Proseries 2025?I am getting atleast one state need to install when I am trying to click ST in a tax return?Thanks

Client moving to CA in mid-December.  Over 65, single, no dependents, only income Social Security, IRA and broker investment account.  Total taxable income for Federal for 2025 estimated to be about $10,000.  Hasn't received their December SS payment and probably won't until after they move.  All IRA withdrawals have been made for 2025, so the only additional income I see for CA would be any investment income within their broker account.What are the filing requirements for client for 2025 for CA?  Any chance they don't have to file because they are below an income threshold?Note gender-neutral pronouns used here but client is Single.

Kinda tough to help folks if the system keeps shorting out and telling you Access Denied while trying to post.  This has been going on for awhile but it is extra frustrating this morning.

I had seen in a post that someone used a separate software with a screen shot and I thought I could find again but I can't. Anyone else remember seeing this?  I am thinking it was in Lacerte Community and maybe something about tax tools but I am not sure.  Does anyone use tax tools?

How conert the files to excell?Thx