Good day!A deceased client (died April 2024) was the sole owner of his S corp. His surviving spouse asked me to file the S corp paperwork however she isn't list... read more
I am doing an amended Form 1065 in ProSeries. Instructions say to prepare and attach a PDF document to the return to explain changes, etc. When I do this I get ... read more
Good Afternoon all!Need assistance with a client who was originally entered into TaxSlayer and now needs an amendment. Is it possible to export from TaxSlayer t... read more
I decided to take a break from all the tax work and get a New York strip steak at a nice restaurant. There was a group of elderly couples eating at a table near... read more
I am downsizing my business and no longer need the Professional tax software so I want to switch to the Basic. I am on auto renewal and I can’t figure out how t... read more
Client has K-1 income with multiple 199A pass through real estate investments. This is my first time using ProSeries. I see two places to enter the net rental r... read more
Client is a partnership with 2 partners.Client owns a two family residential property. No mortgage.Client enters into a fully sanctioned 1031 exchange.A two fam... read more
Does anyone use WI Schedules MA-M, CF and CR on a WI Form 1? Figures are supposed to carry from CF to CR to Form 1. They don't seem to carry from CF to CR. Prog... read more
Taxpayer received Form 1099-S for the sale of a rental property.Curious of how to enter in ProSeries 2023.The immediate thought is the asset entry worksheet for... read more
hello,in order to process 2023 form 1065, i am entering client info from 2022 tax return. on his return line 21 from p5 balance sheet is empty, but it is showin... read more
Hi there,While finalizing a couple of 1040 returns, I'm wondering how I know that all the estimated tax payments are scheduled properly via electronic payment i... read more
I have an OH resident TP who works in IN. I prepared the IN IT-40RNR (reciprocity tax return) and selected the e-file option for IN in the federal info wks.Howe... read more
