We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
Has anyone noticed that ProSeries is entering a "Depreciation Adj" for amortization on new 2025 assets on Florida F-1120 page 3 Line 12?This is duplicating the ... read more
I have had 6 clients fail to authenticate on e-signature on 2025 tax returns. Some are first time taxpayers like my granddaughter while others are clients I hav... read more
Form 1099-R with Code 1 (early distribution) and Box 2a (taxable amount) are checked. However, entire transaction was a nontaxable rollover IRA. How to exclude ... read more
I have a W2 that is correct and the tips are in box 7. However, the software will not put this on schedule 1-A as a deduction. In Part III H1 I marked 1 using t... read more
I have a 1099B that is in a couple's name with both parties on the account. They were legally divorced at the end of 2025. The investments were not addressed du... read more
GreetingsA return I filed yesterday was rejectedapparently because there's a problem with info on one of the dependents. I followed the advice of Just Lisa Now,... read more
What did you people do? You can't even figure out that you input to many characters on a line and it is making it all fail. Every return done before today that ... read more
I had two clients that received 1099-NEC's. I entered them correctly on their tax returns.Before I finalize tax returns for my clients, I let the client know ho... read more
THE TRUST HAD A CARRY OVER LTCL FROM 2024 OF $152K. SOME OF THE LOSS WAS USED UP THE REMAINING IS SHOWING UP ON THE 1041 LINE 23. CHECKED THE BOX TO ALLOCATE TO... read more
E-filing error code F8962-070 IRS form 1095-A not received by anyone included on the Federal return. ProSeries professional software says error can be resolved ... read more
