I have a client with $18,000 in dependent care expenses for their son. No dependent care benefit (DCB.) H earned income of $120,000 and W earned income of $80,0... read more
I have a client that sold entire share of Sub S corp stock on 12/31? How to report so client gets proper allocation of share of income/loss for year, yet does n... read more
I am not able to enter any information on Schedule 1, Part II Adjustments to Income, Line 24z. Unlike Sch 1, Line 8z which has a worksheet behind it that you ca... read more
On Schedule PTE for MN, there is an add-back for state income taxes deducted by the entity (line 4) and a subtraction for state income tax refund (line 11). Thi... read more
When checking the "yes" box for electronic funds withdrawal for CA state balance due, the program also requires that "yes" or "no" be checked for, "Direct depos... read more
The Philadelphia School Tax does not tax interest from Banks and Credit Unions. ProSeries Basic adds all interest regardless as to how it is entered, forcing me... read more
For 2023, numbers are getting populated in Schedule L, for Building & other depreciable assets and accumulated depreciation column, but for the current year the... read more
I have a non profit client with gross receipt less than 50k , so I filed 990n for federal and choseelectronic filling for both federal and state. when I filed t... read more
Hi to everyone.The client’s son is 19, a student, and has two 1098-T forms from two colleges, as well as a W-2 with earnings of around $4,200. One 1098-T shows ... read more
Now, since the newest update, when a 1099-R form is open and you are entering data, the cursor box stops at every text on the screen, not just enterable boxes. ... read more
