October 15 Extended Filing Deadline for ProSeries Tax is Almost Here!
To help you keep returns moving, we’ve gathered ProSeries resources for some of the most common topics you may encounter while preparing and e-filing...
160
Form 1041 Extended Deadline Is Right Around the Corner
The extended filing deadline for Form 1041 is September 30, and it’s coming up fast!If you need a quick refresher before filing those final returns, w...
260
📣 Notice: Scheduled Maintenance for ProSeries – August 30
We'll be performing brief, routine database maintenance to improve overall platform performance, stability, and security.📅 Maintenance Window:Sunday,...
600
Recent Posts
Alabama Itemized deductions, tax
Yesterday this worked fine. Today I did a return and the federal itemized tax is limited to $10,000. On Alabama the program carried $10,000 as Real...
How to back out of a capital gain transaction that was created to calculate payment needed for extension.
In order to pay estimated tax with the extension we filed for a 2025 1040 return, I entered what I knew to be the likely numbers in the actual transac...
I don’t see any recent threads on the Scan and Import feature and the old ones are not necessarily positive. Is anyone using this finding that it save...
Columbus, OH income tax return not reducing taxable income for under 18 taxpayer?
I have entered the W-2 Wages on page 2 under the under the age of 18 but get an error message.Even if I over-ride it, the wage amount stays the same o...
does turbotax allow a download of 1099b from Schwab into a 1040 return? I file a 5227 for a Charitable Remainder Trust, i have always mailed a paper copy, the IRS seems to want an electronic copy, how do I do this?
ProSeries – How to handle suspended passive losses on related-party bargain sale/gift of rental property
I am preparing a 2025 MFJ return. The taxpayers transferred an entire rental property in a transaction that was part sale/part gift. One of the transf...
How do I change from a 50 return Pro Series license to a 20 return license? When I try to renew to the lesser, it keeps denying me the request.
When I attempt to renew to a 20-return license for 2026, I get an error message. Apparently because I had a 50-return license in the past, I cannot re...
A client comes in. His son moved to MN and lived in Minneapolis for 2025. Other than federal and MN state tax return, he asked me to file Mn renter's...
This is a new error message I’ve never seen before. I’ve attached a snip of the message. I believe it’s referencing Schedule B of the 8995A, but it se...
Does anyone know the actual date that Intuit / ProSeries will stop accepting? Last year it was a few days before the actual 10/15 deadline. I missed t...
October 15 Extended Filing Deadline for ProSeries Tax is Almost Here!
To help you keep returns moving, we’ve gathered ProSeries resources for some of the most common topics you may encounter while preparing and e-filing...
160
MQ Convention depreication
I am preparing a 2024 S Corp return. The client placed three assets in service in Q4 of 2024. They were all vehicles less than 6000 pounds. ProSeries...
ProSeries 2025 Form 1041 for fiscal year and short year
I efiled an initial Form 1041 with a 1/31/26 fiscal year end using the 2025 ProSeries forms. The estate has a short year ending 6/30/26. May I use th...
When doing a sale of a rental and there is still intangables (Points & Fees) left to take, how do you do to get the rest of it? The rental is in a tr...
When donating publicly traded stock, on Form 8283, Section A, Column (g) for Donor’s Cost, the instructions specifically state NOT to fill in this col...
