I know I'm incredibly impatient, but how do you print the return to a pdf even when the forms aren't final yet? Is there a work-around to this? Spare me the lec... read more
On the Tax Payments Workshop under Estimated Tax Payments/Local/ID, what ID code populates Form 37, Page 2, RITA, Section B, line 13 (20xx Estimated Tax Payment... read more
I AM A TAX PROFESSIONAL IN MICHIGAN. THE 1040-V SHOWS THE MAILING ADDRESS AS AUSTIN TEXAS. THE IRS WEBSITE SHOWS LOUISVILLE KENTUCKY FOR PEOPLE WHO LIVE IN MICH... read more
New Mexico Department of Revenue instructions for PTE (Pass-Through Entity) tax returns require the attachment of Form RPD-41359 (Annual Statement of Pass-Throu... read more
I know I can start to efile next Monday, Jan 26. Am I still able to efile a 2022 tax return as long as it is done before April 15, 2026. Or will the 2022 return... read more
Product list says that they are available and ready for e-filing, but have tried Select and Download New Products - checked, unchecked and rechecked states i ne... read more
Downloaded and transferred all applicable files except the form 990. I noticed there is no selection to transfer and no selection for the form? I did check the ... read more
I’d like to find out whether it is possible to e-file two different types of business tax returns for the same tax year (2024) in ProSeries.We previously e-file... read more
I have a client who is closing his business. In his 1120S he has a stockholder loan of $19,000. How do I write this off and will it appear on his K-1 as Income?... read more
I have a client that on their W2 shows their qualified tips reported in box 14 (also included in box 1). However, box 7 and 8 are blank. How can you properly fi... read more
