Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns. The husband has a 1095-A but the ex wife is listed on t... read more
The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
I have been trying to input a prior-year unallowed loss for a rental income activity, but I haven’t been able to do so. Could you please guide me on how to ente... read more
Hi, new client for me this year and he has a net loss carryforward from prior years. In his 2024 return I see"Loss Netting and Carryforward" line 2 completed. H... read more
Client gave me the wrong bank information and didn't realize it until they received a CP53E letter.Can i update the account information via pro series basic or ... read more
I saw from a previous post - try "Update Acknowledgements..." either in bulk or two or three at time - it seems to work for a previous person - but is not worki... read more
I entered the information on the K-1 input, but there is required information on Form 3468 that isn't shown on the K-1. Also, I linked the K-1 form to 3468, but... read more
Trying to file 2025 amended WV individual. It is available to select in the state amended drop down and everything is correct with no errors on the WV return. T... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 16, 2026Last activity May 16, 2026 by TaxGuyBill
