ProSeries Tax

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|16 minutes ago

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|4 hours ago

262

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|1 day ago

221

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|6 days ago

523

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

1392

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|4 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|4 days ago

291

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|5 days ago

372

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|6 days ago

311

Entering on Part II line J and L information from K1

Does any one know how?

Forum|Forum|1 day ago

100

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|1 day ago

120

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|3 days ago

521

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|4 days ago

411

📣 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|4 days ago

270

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|4 days ago

1075

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|4 days ago

1354

amendment for deceased mom accepted which did not claim disabled child but HOH

amendment filed so son could file and claim prop tax credit in vermont, son’s return rejected cause irs says he was claimed as dependent but amendment...

Forum|Forum|4 days ago

542

2025 Federal Form 1040

Tax client is on an approved extensionTax client owns an which provided the 2025 W-2 Post April 15th the LLC owner has determined hat the W-2 salary i...

Forum|Forum|14 days ago

2177

DOES PROSERIES ALLOW THE E-FILE OF AN AMENDED MAINE INDIVIDUAL RETURN

CAN YOU E-FILE AN AMENDED INDIVIDUAL RETURN FOR MAINE THROUGH PROSERIES?

Forum|Forum|4 days ago

631

⏰ Deadline Approaching for Forms 1065 & 1120S

The September 15 extended tax filing deadline for Forms 1065 & 1120S returns is right around the corner!As the deadline approaches, we know questions...

Forum|Forum|5 days ago

190

how do I close an sub S corporation

How do I close out an sub S corporation with no income and no distributions.

Forum|Forum|6 days ago

1078

Why isn't Form 8606 calculating to make some IRA distribution nontaxable

I’m working on a family’s tax returns. Grandpa died and left some IRA to his kids (2) and grandkids (4). There was basis in the IRA.One grandkid’s t...

Forum|Forum|10 days ago

1153

Unable to import this client, because "legal business name" is missing. Update this manatory information and retry.

I keep getting this error "unable to import this client, because "legal business name" is missing. Update this manatory information and retry." when i...

Forum|Forum|4 months ago

914

Is there a way to turn off the 453A(c) information footnote that prints on Form 1065 K-1s?

Is there a way to turn off the 453A(c) information footnote that prints on Form 1065 K-1s? My partnership has a special allocation of the capital gai...

Forum|Forum|6 days ago

491

For a MS non-resident return, why is it using county code 83

Per the MS instructions I am reading, the county code should be 83 for non-resident, so this question can be ignored.

Forum|Forum|7 days ago

491

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

Partnership owns PTP Partnership with a KY State Allocation

Proseries upgrade from basic to professional

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

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

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

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

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?

amendment for deceased mom accepted which did not claim disabled child but HOH

2025 Federal Form 1040

DOES PROSERIES ALLOW THE E-FILE OF AN AMENDED MAINE INDIVIDUAL RETURN

⏰ Deadline Approaching for Forms 1065 & 1120S

how do I close an sub S corporation

Why isn't Form 8606 calculating to make some IRA distribution nontaxable

Unable to import this client, because "legal business name" is missing. Update this manatory information and retry.

Is there a way to turn off the 453A(c) information footnote that prints on Form 1065 K-1s?

For a MS non-resident return, why is it using county code 83

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

Partnership owns PTP Partnership with a KY State Allocation

Proseries upgrade from basic to professional

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

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

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

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

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?

amendment for deceased mom accepted which did not claim disabled child but HOH

2025 Federal Form 1040

DOES PROSERIES ALLOW THE E-FILE OF AN AMENDED MAINE INDIVIDUAL RETURN

⏰ Deadline Approaching for Forms 1065 & 1120S

how do I close an sub S corporation

Why isn't Form 8606 calculating to make some IRA distribution nontaxable

Unable to import this client, because "legal business name" is missing. Update this manatory information and retry.

Is there a way to turn off the 453A(c) information footnote that prints on Form 1065 K-1s?

For a MS non-resident return, why is it using county code 83

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