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  • We filed a return and applied all of the money that was to come back to next year.We now have to file an amendment and they will owe on the amendment. Will we b... read more
    Dusty1 Level 1
    ProSeries Professional
    posted Mar 16, 2025
    Last activity Mar 16, 2025
    0 0
  • Getting eror while filing 1065 for 3 person partnership in K1 by activity schedule "Sch K Description Columns don't add across FOR ORDINARY INCOME"
    akumarps Level 2
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by dascpa
    0 1
  • I cannot find where to enter Retirement Contributions for my Partners !! I know that I need Sch K-1, Box 13, Code R ==> BUT I keep looking in the software, (... read more
    buelfarm Level 4
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by buelfarm
    2 2
  • Where do you put the passive loss carryforward on a non-transferred return for a Schedule E? I do not see where to put this on the carryforward worksheet. Thank... read more
    Mel7777 Level 2
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by Just-Lisa-Now-
    1 1
  • Hi to all,Last year, everyone remembers that E-Signature had problems. This year, it was supposed to stop asking security questions that were answered last year... read more
    HOPE2 Level 9
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by GodFather
    0 1
  • I have capital gains ST and LT on form but cannot figure out how to enter non covered. The box at top of 8949 forces me to check the box reported to IRS so when... read more
    dorthmin Level 1
    ProSeries Basic
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by Just-Lisa-Now-
    1 1
  • Hi there,Where do I enter Section 199A Dividends? Form 1065Thanks,Helen
    helenyin Level 4
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by buelfarm
    3 12
  • DOES ANYONE KNOW WHY THE EDUCATION CREDIT OPTIMIZER IS ENTERING A CREDIT ON PART VI, LINE 17 OF THE DEPENDENT STUDENT INFO WORKSHEET WHEN THE TAXPAYER'S INCOME ... read more
    JEFF0703 New Member
    ProSeries Basic
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by JEFF0703
    1 2
  • Hello, anyone running into a problem when trying to open Proseries 24 and the sign in screen is just spinning without an option to sign in?. Any of the other pa... read more
    nreyes119 Level 1
    ProSeries Basic
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by nreyes119
    1 1
  • DOES ANYONE SEE WHERE THE CT PE ESTIMATED TAX FORMS ARE? THEY FINALLY HAVE THE PE FORM READY BUT I CAN'T FIND THE ESTIMATED TAX WORKSHEET OR FORMS/ THANKS!
    maryellenk123 Level 2
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025
    0 0
  • On the form 1041, do you represent the sale of a home on Form 4797 or on the Home Sale worksheet? The home has sat vacant and has not been used for business. I ... read more
    Mel7777 Level 2
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by sjrcpa
    5 6
  • When there are many pages of transactions on a 1099-B, do you have to list all of them individually?
    Shirley79 Level 4
    ProSeries Basic
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by Shirley79
    15 8
  • Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?
    STWEEDY Level 1
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by IRonMaN
    2 1
  • Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
    dongudhus Level 1
    Individual ProSeries Basic
    posted Mar 15, 2025
    Last activity Mar 15, 2025 by BobKamman
    7 3
  • Taxpayer established a 529 plan a few years ago for her young child. Taxpayer had outstanding student loans from years ago and did not pay any college tuition i... read more
    BrianG932 Level 3
    ProSeries Professional
    posted Mar 15, 2025
    Last activity Mar 15, 2025
    0 0