I have multiple lengthy footnotes to add to 27 partner k-1s. Is there one spot in the program where I can enter it once and it carries over to all k-1s? The alt... read more
1120 S Investment Account Y/E Balance contains Realized and Unrealized Gains. S Corp is reporting Cash Basis. Where can the Realized and Unrealized Gains be ent... read more
Hi all,Thanks in advance for your help. Does ProSeries Professional have a way for me to generate a report of all clients that had 2023 capital loss carryovers?... read more
Hi there,I have NJ-1065 filing fees and CBT1065 nonresident tax due for a client. I could tell that the filing fee will be paid by auto debit. However, I was un... read more
Good morning community,I have a question regarding an S-Corp return that I will be filing late. I took out an extension on 3-15-24 and the return is due on 9-16... read more
Virginia resident has a K-1 from a partnership. His K-1 shows he received rental income of $38,546 from a NC property. His federal AGI was $376,338. I entered t... read more
Hello,I can't get ProSeries to produce a Form 114 without an error on line 15 "maximum value of account during calendar year" when I put $0.I get it, since clie... read more
Hello - I have a client who is an S Corporation. They made defined benefit plan contributions during the 2023 year and I cannot figure out where to put those in... read more
Taxpayers are being disallowed "excess deductions" on the final year of an estate tax return on MA Schedule Y. Massachusetts are now saying they are not deducti... read more
or should it be added to the basis?BTW...on schedule A she can only deduct 1/2 of the tax since she maxes out at $10,000.Thanks in advance, Christopher
