I'm getting reject code R0000-004-01 on a couple of fiscal year 990s. Program is updated. Can somebody shed some light on this?Thanks very much in advance...Cha... read more
I have a 501(c)3 organization that is NOT a corporation but I can't get it to fill in the 990 pg. 1 Item I and Item K correctly which I think Item I should have... read more
Since I can't import 2023 returns from Turbo Premier into ProSeries per the person at Proseries that I spoke with, where do I enter asset / depreciation for sch... read more
My client received CP2000 stating that there was some dividends and securities that were not reported on the 2022 taxes filed. Once reviewed, the IRS was correc... read more
Pretty sure the exclamation column is if you use the missing info feature and the 4th one shows locked returns. Not sure, nor can I read the what the middle 2 c... read more
Hi,I have some fiscal year-end business returns due today that we e-filed previously during the IRS shutdown period, which show a status of "Received by Intuit"... read more
I know first day of efiling business returns.. just checking if anyone efiled any business returns yet.. I like to keep things moving.. have 32 Form 8879s signe... read more
Has anyone else noticed that the shareholder basis calculations for the 2nd owner for S-Corps with more than one owner did not transfer from the 2023 ProSeries ... read more
I am in ProSeries trying to figure out how to calculate / apply the NJ PTE tax.I understand NJ requires form PTE-100 to complete.I see the "Distributive Proceed... read more
First time ever I'm unable to copy files to a flash drive in File Maintenance.Error message says..You can't copy, move, or name a file to itself.Anyone else hav... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted Jan 15, 2025Last activity Jan 15, 2025 by Jim-from-Ohio
