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  • When filling out the client's information worksheet, a portion of the form is blank. The form only populates up to Part X down to the foreign tax credit. It wil... read more
    TKP Level 1
    ProSeries Basic
    posted Apr 8, 2025
    Last activity Apr 8, 2025
    0 0
  • How do I tell Proseries to electronically deposit a Form 1041 refund?
    Pianoman211 Level 3
    ProSeries Professional
    posted Apr 8, 2025
    Last activity Apr 8, 2025 by jeffmcpa2010
    0 1
  • I have a client that began working for NYPD in April of 2024. Long Island resident, and I know he will have to file NYC-1127 for wages he earned. My question is... read more
    JRFS Level 2
    ProSeries Professional
    posted Apr 8, 2025
    Last activity Apr 8, 2025
    0 0
  • I'm getting a message when I log into Pro Series that says "This action can't be completed because the underlying service is taking longer to respond. Please re... read more
    santjohn Level 1
    ProSeries Basic
    posted Apr 8, 2025
    Last activity Apr 8, 2025 by dascpa
    0 2
  • I want to pay the late file penalty when I efile the 1120S return, but I do not know where to put the payment on the return.I also went to IRS.Gov to try and ma... read more
    chisenhall Level 1
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 8, 2025 by dascpa
    4 2
  • I have a taxpayer who won money from gambling and received a 1042-S in lieu of W-2G, using foreign passport as identity.How do I enter Form 1042-S onto his 1040... read more
    aedwan Level 4
    ProSeries Basic
    posted Apr 7, 2025
    Last activity Apr 8, 2025 by aedwan
    1 2
  • Has anyone else noticed anything weird on Form 1041, Page 2, Schedule B, Line 3? The entry is supposed to be the capital gains allocated to the beneficiary on S... read more
    BobKamman Level 15
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 7, 2025
    0 0
  • I am preparing an initial 1041 for a Family Trust.The income is reported on Form 1099-R, along with Federal income tax withheld (box 4).Question:1) can the Fede... read more
    acitrola Level 2
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 8, 2025 by Just-Lisa-Now-
    3 4
  • I am seeing payments being applied on the 1040 for excess social security and medicare.I can't understand if these amounts are automatically flowing and how to ... read more
    tccpg289 Level 4
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 7, 2025 by BobKamman
    14 4
  • Hi,When there is more than one Form 1116, the Part III Line 24 numbers from the other Form 1116s should carry over to Part IV – Summary of Credits from Separate... read more
    David94 Level 3
    ProSeries Basic
    posted Apr 7, 2025
    Last activity Apr 7, 2025
    0 0
  • A client just told me that a friend of theirs that is also a volunteer fire fighter told them to ask me about a tax credit for being a fire fighter? I know I ca... read more
    judys3 Level 7
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 7, 2025 by judys3
    3 6
  • Taxpayer (MFJ) is the spouse and works in WI, but lives in IL.The W-2 has WI as the state code and has withholding to WI.Other than checking the NR box at the b... read more
    tccpg289 Level 4
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 8, 2025 by Terry53029
    2 3
  • My client exchanged rental properties through a 1031 exchange.Property Sold:FMV 510k, $185k mortgage paid off at closing, Cash received at closing $300k. Origin... read more
    Giammusso Level 2
    ProSeries Professional
    posted Apr 7, 2025
    Last activity Apr 7, 2025 by Giammusso
    1 2
  • Where do I enter the 529 contributions on the Colorado state return? I can only find the employer contributions, this was a personal contribution.
    jaimejessup Level 1
    ProSeries Basic
    posted Apr 7, 2025
    Last activity Apr 7, 2025
    0 0
  • Client received a 1099-NEC with capital gains. When I put the gain into Sch D it also shows as income from the 1099. How can I put it into Sch D without showing... read more
    mick1946 Level 1
    ProSeries Basic
    posted Apr 7, 2025
    Last activity Apr 8, 2025 by ljr
    16 5