When an S-corp reverts back to C Corp automatically, on the federal return, which box/boxes is checked; final return and or s-election termination or both?The s... read more
Any other MN preparer receiving code 54?Error message: Tax Year 2024 transmissions are not available. ProSeries is not ready to process Tax Year 2024 for this M... read more
Why do I get an error message in ProSeries on Alabama 20-S pages 4-5 saying to attach a statement? (It says one ormore entries in the balance sheet require an a... read more
On the 1095A ALLOCATION SMART WORKSHEET IN PRO SERIES I HAVE A TAXPAYER MARRIEDFILING JOINTLY AND HAS AN INDEPENDENT SON SHARING HIS POLICY SON WAS THERE TWO MO... read more
Client is part time college student, aside from working. He transferred $7,000 from a 529 to a Roth IRA. 1099-Q distribution of $7,000, 5498 Roth IRA contributi... read more
Why does the program always tell me "no active form" to print. I have to go out of the federal return and into the state return to get it to activate the form I... read more
I have had numerous clients over the past two dayd tell me that they are unable to log into their account on Intuit Link. After getting to the log in screen, an... read more
If one spouse is deceased, does DocuSign recognize the fact that there is no PIN number on the form 8879 for the deceased spouse and, thus, it does not send a p... read more
1. Taxpayer is Self-employed (1040-Sch. C) with no employees.2. Total contribution 2024 = $4,623.053. 2024 allowable deduction computed = $2,6534. Excess = $1,9... read more
Is anyone familiar w/ PLRs or if there are Rev-Procs pertaining to accidental/unintentional/inadvertent sale of stock. TP had purchased shares of NVDA from 2018... read more
I want to take an asset, which was formerly listed for a rental property, out of service in ProSeries Professional. I need to keep the asset on the asset worksh... read more
