So I read the thread on a GOE post from April 2025.(parvitstax)In my case, a situation where the Will of the deceased grants an "option" to the designated benef... read more
I had to download older versions of pro series from 2019 on. I'm able to do the downloads for the programs but how do I get the client files loaded to the progr... read more
Sorry if something like this has been asked before but I'm getting conflicting information regarding whether or not a service based, audio video company needs t... read more
Hi. Quick question. I'm doing a 1031 Exchange in Proseries and it has been a while since the last one.Is there a quick workaround to link and calculate the basi... read more
I have a question about PTE S corp form in Utah. PTE tax was overpaid in 2024, we filed TC-20S form Sch - K1 with AP code and amount that was paid. Now, we need... read more
Does ProSeries allow me to receive payment for processing a clients tax return out of their refund? Like if the client was going to receive $2000 and my fee was... read more
I am trying to enter interest income from a 1099 on to the 1120-S so that it flows to the interest income Box 4 on the K-1.Where in ProSeries do I enter so that... read more
Company X is in the startup phase, paying rent and legal fees before operations commence.I've read a few posts, and it sounds like the election must be made in ... read more
I'm completing Form 2210AI to calculate the annualized income method for a client's estimated tax penalty.The client earned all of his $9,890 self-employed inco... read more
How do I enter a roll-over from Traditional IRA to ROTH IRA? I don't have the forms so I'm trying to do it pro forma. Thanks in advance for any assistance!
for the last few days I have been trying to open my 2023 ProSeries software. It just spins and spins.I don't have that problem with my 2024 software. I Tried re... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
Company X purchases equipment and has excess 179 to carry forward to the next year.How is this handled in the next year in ProSeries?Let's say in the next year,... read more
