Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive...
130
Trending Tax Topics: Resources and Insights
Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of...
80
Perfection Period in Progress for Forms 1040, 1041, and 1120!
Update: The filing deadline for Forms 1040, 1041, and 1120 is closed! Perfection Period in progress! Check out our Hot Topics here.
The April 15 dea...
101
Recent Posts
Has anyone else experienced Proseries basic randomly checking the box to make social security benefits exempt?
I have a client whose home was burned to the ground in the Federally declared wildfires in Los Angeles. The fire happened in Jan of 2025, and the clie...
Tax return gets rejected because of 1095A but theres actually no 1095A
Client created a new CoveredCa account to show me that hes not enrolled and that there are no 1095A forms that exist in his name but tax return keeps...
where should I enter the $800 for Single Member LLS that was paid online?
The client paid the $800 online. Now, when I am preparing her Single Member LLC -1040, I want to enter the $800, which was already paid, and I can’t f...
Hello, I get the following error message for an individual 2025 Illinois return, “The Preparer FEIN is required for e-file.” I am a sole proprietor an...
Value from the Sub S K1 automatically flows to Form 8995. However I need to subtract the high deductible health insurance premium paid directly by t...
In 2025, salaried client worked in California for a company for 1 month and then was transferred and moved to Washington state. Her W2 erroneously sh...
When making custom views for the 1040 prior years included fields for dividends, capital gains, taxable pension, and taxable ira....these data points...
Client filed married separately now wants to amend return to file married jointly
client e-filed returns as married separately and return accepted. they now realized that they wanted to file as married jointly. How do we file amende...
2025 form 5329 waiver of tax smart worksheet not working
My taxpayer made a IRA Excess Contribution of 7,000 he is on extension to 10/15/2025 , we discovered the Error and have withdrawn the 7,000 excess plu...
And I haven't been this excited since the last time I pulled off a wood tick that was stuck to me. After a couple of minutes looking around this plac...
58831
Proseries Support
Has anyone tried to call Proseries during business hours? I have tried twice and the recording is saying they are closed?
How/where do you enter gross farm income on the members K-1 for an S-Corp?
We are trying to avoid the IRS letters requiring estimated tax payments for our farmers because the gross farm income is not included on the K-1 of a...
Will 2026 ProSeries software include Michigan 1040 Schedule FTE Form 6072 and support all calculations related to Michigan flow through entity taxes?
Not so much a question for the community, more directed at ProSeries admins. 2025 software is a disaster with zero support for any calculations or da...
Question on Sch SE, Part III, Maximum Deferral of Self-Employment Tax Payments.
I'm working on a 2020 tax return & I see an option to use a Maximum Deferral of Self-Employment tax payments. What is the consequence of using it now?...
I have a non profit client with gross receipt less than 50k , so I prepared 990n for federal and chose electronic filling for both federal and state....
I am working on a 1031 Exchange, one rental property with many improvements relinquished, exchanged for another rental property. I have figured out Fo...
Taxpayer owned Home #1 for 26 years before getting married.Taxpayer married in 2012.Taxpayer and spouse purchased Home #2 together in 2017.Spouse pass...
594
Has anyone gotten their 2026 renewal invoice that shows a 54% increase from the price for the 2025 renewal?
I am a small individual practitioner and find it outrageous that their is a 54% increase in my renewal fee from 2025 to 2026. Combine this with what I...
