Per IRS Notice 2025-69, since tips aren't separately stated on Form 1099s, self-employed business owners can still deduct qualified tips if they kept adequate r... read more
Hello All:I have client who was scammed into purchasing gift cards. The client has a police report. I have tried to enter the amount of theft by deception into ... read more
I don't see any alerts anymore for known issuesthere used to be alerts every day.I get super frustrated with the software and then I spend 2 hours with customer... read more
We found an issue with the prior-year calculation for total itemized deductions. ProSeries is showing an incorrect value in both the Two-Year Comparison and the... read more
Client died 5/8/25, all his assets went into his trust. Trust should be wrapped up and everything distributed before May of 2026. Do we still do a 2025 and a 20... read more
My client sold some silver coins that he purchased in 2009. He made a gain. I need to know where exactly do I enter the sale, since there is not a 1099-B
Does anyone know what code to use on NY form IT-225 to subtract the NY inflation reduction check that is taxable for federal (because they itemized deductions i... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Mar 9, 2026Last activity Mar 9, 2026 by sjrcpa
