Is there a workaround for the Form 114 Zero balance account error? The system says to check the account unknown box in order to e-file the form. Client is conce... read more
I need to complete a Florida F-1120 for a Non-Profit client with Unrelated Business Income. When I click on ST (State), it tells me to add a state. I follow the... read more
I recently submitted my new EFIN and ProSeries approved it. Per Intuit’s instructions, I need to remove my old EFIN from the three most current tax program year... read more
Due to an extended medical situation, I find myself in need of assistance to complete 2024 1040 Individual income tax returns. Looking for any organization or p... read more
I’m working with a client whom received a 2022 amended K1 from an scorp that includes a credit for increasing research activities, code M, in box 13. The busine... read more
Hello everyone,I'm reviewing a clients return from 2021 and realize that the former preparer split the total SE miles between two depreciation methods for the s... read more
Taxpayer is deceased on 01-23-2025. He is not married and has no children. His mother is filing a return on his behalf to claim refund. She is court appointed a... read more
In my other life, I do local government audits. For years we have purchased a government GAAP Guide from CCH. The price has kept ratcheting up over the years un... read more
I already e-filed W-2 and 1099 NEC forms for my clients from beginning of this year 2025, last Friday I found out over 40 companies (my clients' files disappear... read more
I am depreciating a vehicle on an S-Corporation since 2017. For the year 2024, the vehicle is no longer being used in the business and has not been sold. How do... read more
The IRS has updated their addresses for the 2025 Form 1040-ES per the IRS website. ProSeries needs to update their software to reflect the updated addresses.
