Help ! Does anyone know how I can CANCEL an EF request on my just-E-filed NYS client tax return? There was a miscommunication about their payment, with my think... read more
My client has a partnership which is a loss. On his federal, he does not have any tax liability with no balance due or refund. Does this taxpayer have to file a... read more
My client wants to make one direct debit payment for the entire calculated estimated payments. Can someone explain how to do that in Pro Series Professional.
I went to open my 2024 Fixed Asset Manager and it would not load the Client because it said c:\famwin24\clients\303___R.F40(File is not a Data File).First time ... read more
I was able to put in the R&D on the federal return easily enough va form 6765.However when it comes time to do the MA side of it, all of the instruction say to ... read more
I hearing from other proseries users that the EFT works ( NJ) for the first quarter but not on 2,3,and 4th quarters even then all 4 quarters were scheduled for ... read more
My client wants to pay all four quarterly payments on 04/15/2026 at once with one direct debit. Please give me the simple instructions to do this or tell me whe... read more
When preparing a simple trust, I have 2 beneficiaries sharing 50/50. One of the beneficiaries wants their K1 but wants to leave the other 1/2 in the trust- not ... read more
Hello - I have a partnership client that sold their rental property. I have numerous 8825 asset worksheets. When I click on the main 8825 worksheet and click th... read more
Has anyone else noticed that the effective rate is being incorrectly calculated? Instead of calculating using the Taxable Income it is calculating using the AGI... read more
Having trouble figuring out how to report this deferred gain now that the investment property sold. Was issued a 1099-B but if I input those sales proceeds it ... read more
