I have clients who paid their state income taxes in 2025 for income earned in 2024. This income was from, mutual fund distributions, Profits on the sale of stoc... read more
In 2025 ProSeries Professional, I am now seeing that in the Two-Year Comparison, the Total Itemized Deductions number is not the same as what is in the native 2... read more
W2 Box 14 lists PEN LTD and carries it to Schedule A as a deduction.This is Clients total LTD over the course of 42 years.Why is it carrying to Schedule A?
I efiled 2 NYC returns (1127) last night and am getting error code 54 failed validation proseries version not upto date. I've shut down, restarted, refreshed up... read more
We have the following situation:One Rental LLC filing Form 1065One S Corporation filing Form 1120-SBoth entities are owned 100% by the same individualThe S Corp... read more
I need to input sale of vacation home on 8949. It does not allow me to create a 8949. I cant put numbers directly on sch D because it gets its input from 8949. ... read more
Anyone have a work around to printing the basis statement other than one at a time?Last year you could select them all under the print select form option. This ... read more
I filed an Estate return for my client who is the executor of an estate in 2024. For 2025, we have added interest that was received for cashed savings bond in 2... read more
For a 1099R for a distribution amount from a 403(b) plan directly to a Roth IRA (ie, a Roth Conversion), the IRS instructions say to report the amount on Form 1... read more
