ProSeries Tax

Including a manual form with E Filing.

On the 2025 Ohio IT Schedule of Credits, line 43 indicates that the Ohio IT K-1 should be included, and the amount on this line is supposed to come fr...

Forum|Forum|5 hours ago

slow update

Proseries 2025 update for today, 9/3/2026, is very slow.Is anyone else having this problem?

Forum|Forum|4 hours ago

How do I get Proseries 2025 to calculate estimated payments?

I cannot get estimated payment amounts and due dates to print on the standard letter. How to make this happen?

Forum|Forum|10 hours ago

212

Partnership owns PTP Partnership with a KY State Allocation

Partnership owns another partnership. Partnership receives K-1 from the partnership it owns with a KY state allocation of income / gross receipts. H...

Forum|Forum|2 days ago

281

How do I enter partnership K-1s where the profit percentage differs from the expense percentage

2 sisters own a business. Expenses are shared 50/50 but income is based on sales, which is 70.89 for 1 partner and 29.11 for the other partner. 1 si...

Forum|Forum|4 days ago

322

I am doing a 2026 tax planner and the $2,200 child tax credit is showing zero when it should be $2,200, I believe. Am I missing something?

No text available

Forum|Forum|5 months ago

1344

Proseries upgrade from basic to professional

Trying to get my account manager to call me so I can disucss the upgrade from basic to professional package. Can’t seem to get anyone on the phone to...

Forum|Forum|2 days ago

852

Is anyone else getting error notices that an action can't be completed because the underlying service is taking longer to respond. Please retry after some time.

No text available

Forum|Forum|6 months ago

1478

What can i do if i enter a net loss on the S Corp K1 form and there is no baisi to support that loss but the software still reports the loss on form 1040

What can i do if i enter a net loss on the S Corp K1 form and there is no baisi to support that loss but the software still reports the loss on form 1...

Forum|Forum|1 day ago

426

EBIE adjustment to basis

Have a partnership K-1. Partner’s interest is .2710839%. This is the first year. Partner has no beginning basis. K-1 is showing ($27,139) ordinary...

Forum|Forum|1 day ago

201

What's with the crazy fonts with saved pdf copies of tax returns?

Hi.When you save and print a copy of the returns, filing/client/preparer types, to DMS or another other file manager, I noticed that few returns, rega...

Forum|Forum|1 day ago

E-filing of amended Calif 2024 return will not go through.

I keep getting error messages when trying to e-file an amended Calif return. I unchecked all the e-file boxes except for the Calif amended on the Fed...

Forum|Forum|3 days ago

221

Follow-Up: ProSeries Automation, API, TaxDome/Juno & Tax Advisory Integration

Subject: Follow-Up: ProSeries Automation, API, TaxDome/Juno & Tax Advisory IntegrationHello ProSeries Support,I have received several calls from ProSe...

Forum|Forum|6 days ago

712

Is there a log that I can access that shows returns I have efiled for 2025

Is there a log that I can access that shows the returns I have efiled for 2025

Forum|Forum|2 days ago

442

Having problems with the Lump Sum Election for Social Security benefits with Pro Series

My client received a lump sum for disability Social Security benefits in 2024 for the years 2022 to 2024.After I enter the 2022, 2023 & 2024 SS benefi...

Forum|Forum|9 days ago

673

How do I report the non taxable tips a self employed hair dresser receives? She reports them on Schedule C, but does not have a 1099 for them.

I understand that self employed hair dressers can use the "No Tax on Tips" deduction but I can't seem to figure out how to report it on schedule 1-A.

Forum|Forum|7 months ago

1482

Reconciling NY NOL in GA PYR return

I’ve tried fiddling with this and even tried using Gemini and so far no luck. maybe some whiz kid here can help. Here are the basic facts.Client is MF...

Forum|Forum|7 days ago

211

Form 1041 Trust Accounting Income Smart Worksheet - TAI calculation

What are the actual ProSeries Form 1041 calculations for Line item A ‘Tentative Trust Accounting Income’ on Form 1041 Trust Accounting Income Smart Wo...

Forum|Forum|7 days ago

341

To create a 1120s business amendment do I need to recreate the original filing?

I have a new client who needs to file a business amended return 1120s. Do I need to recreate his original business filing in proseries to work on the...

Forum|Forum|8 days ago

442

is anybody having problems filing Oklahoma 511NR because of errors on 561NR?

Is anybody having problems filing Oklahoma 511NR because of errors on 561NR?

Forum|Forum|9 days ago

421

Entering on Part II line J and L information from K1

Does any one know how?

Forum|Forum|3 days ago

140

SOLO 401-K PARTNERSHIP

Hello, everyone. I have a question regarding a partnership owned 50/50 by a married couple.The husband participates in an employer-sponsored 401(k) pl...

Forum|Forum|7 days ago

421

📣 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,...

Forum|Forum|6 days ago

340

Assigned Social after filing deadline

My client has a daughter born 2023.My client received there daughters social on 04/15/2026. They filed 23’-25’ in May 26’. Is there any exception fo...

Forum|Forum|7 days ago

1135

How is Sec. 179 Recapture Handled on an 1120S 199A Statement?

S Corp sold sec. 179 assets with gain from sec. 179 recapture. The recapture amount is not appearing on the 1120S 199A Statement.Will the sec. 179 rec...

Forum|Forum|7 days ago

1424

Featured

📣 Notice: Scheduled Maintenance for ProSeries – August 30

⏰ Deadline Approaching for Forms 1065 & 1120S

📢 Maryland Tax Connect Migration: E-file Acknowledgment Delays Expected for ProSeries

Recent Posts

Including a manual form with E Filing.

slow update

How do I get Proseries 2025 to calculate estimated payments?

Partnership owns PTP Partnership with a KY State Allocation

How do I enter partnership K-1s where the profit percentage differs from the expense percentage

I am doing a 2026 tax planner and the $2,200 child tax credit is showing zero when it should be $2,200, I believe. Am I missing something?

Proseries upgrade from basic to professional

Is anyone else getting error notices that an action can't be completed because the underlying service is taking longer to respond. Please retry after some time.

What can i do if i enter a net loss on the S Corp K1 form and there is no baisi to support that loss but the software still reports the loss on form 1040

EBIE adjustment to basis

What's with the crazy fonts with saved pdf copies of tax returns?

E-filing of amended Calif 2024 return will not go through.

Follow-Up: ProSeries Automation, API, TaxDome/Juno & Tax Advisory Integration

Is there a log that I can access that shows returns I have efiled for 2025

Having problems with the Lump Sum Election for Social Security benefits with Pro Series

How do I report the non taxable tips a self employed hair dresser receives? She reports them on Schedule C, but does not have a 1099 for them.

Reconciling NY NOL in GA PYR return

Form 1041 Trust Accounting Income Smart Worksheet - TAI calculation

To create a 1120s business amendment do I need to recreate the original filing?

is anybody having problems filing Oklahoma 511NR because of errors on 561NR?

Entering on Part II line J and L information from K1

SOLO 401-K PARTNERSHIP

📣 Notice: Scheduled Maintenance for ProSeries – August 30

Assigned Social after filing deadline

How is Sec. 179 Recapture Handled on an 1120S 199A Statement?

ProSeries Tax

Featured

📣 Notice: Scheduled Maintenance for ProSeries – August 30

⏰ Deadline Approaching for Forms 1065 & 1120S

📢 Maryland Tax Connect Migration: E-file Acknowledgment Delays Expected for ProSeries

Recent Posts

Including a manual form with E Filing.

slow update

How do I get Proseries 2025 to calculate estimated payments?

Partnership owns PTP Partnership with a KY State Allocation

How do I enter partnership K-1s where the profit percentage differs from the expense percentage

I am doing a 2026 tax planner and the $2,200 child tax credit is showing zero when it should be $2,200, I believe. Am I missing something?

Proseries upgrade from basic to professional

Is anyone else getting error notices that an action can't be completed because the underlying service is taking longer to respond. Please retry after some time.

What can i do if i enter a net loss on the S Corp K1 form and there is no baisi to support that loss but the software still reports the loss on form 1040

EBIE adjustment to basis

What's with the crazy fonts with saved pdf copies of tax returns?

E-filing of amended Calif 2024 return will not go through.

Follow-Up: ProSeries Automation, API, TaxDome/Juno & Tax Advisory Integration

Is there a log that I can access that shows returns I have efiled for 2025

Having problems with the Lump Sum Election for Social Security benefits with Pro Series

How do I report the non taxable tips a self employed hair dresser receives? She reports them on Schedule C, but does not have a 1099 for them.

Reconciling NY NOL in GA PYR return

Form 1041 Trust Accounting Income Smart Worksheet - TAI calculation

To create a 1120s business amendment do I need to recreate the original filing?

is anybody having problems filing Oklahoma 511NR because of errors on 561NR?

Entering on Part II line J and L information from K1

SOLO 401-K PARTNERSHIP

📣 Notice: Scheduled Maintenance for ProSeries – August 30

Assigned Social after filing deadline

How is Sec. 179 Recapture Handled on an 1120S 199A Statement?

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