I believe that ProSeries 2024 has Form 1120S, pages 3-5, Schedule K, Line 12c (Investment Interest Expense) erroneously linking to Form 1120S, Line 26 (Other De... read more
When I installed the 2024 Pro Series Basic, I chose 4 states. I never used one of those states. I just received a new client for whom I need a different state. ... read more
How would I enter Mineral Rights on the Asset Entry worksheet? The minerals have not been developed so there is not depletion at this time. When I enter it as '... read more
I can add a column in ProSeries 2024 "Custom View" for Business Income (Sch.C) & Capital Gains (Sch.D).¿How do I do the same for Itemized Deductions (Sch.A)?-Ed... read more
Hello!I could use some help with the following please:I am preparing a 2024 individual return in Proseries, I did not prepare the 2023 return. The taxpayer has ... read more
I am having issues with the entire Client Name column has disappeared and I have tried to reboot and restart but it did not fix the issue. Can someone please ad... read more
Hoping someone can help with this but it's more of a technology in general question that ProSeries is hung up on. I have a Dell 32 inch monitor that typically I... read more
Trying to recreate a 2023 tax return from another software. have issues with calculations. don't know if proseries has the capabilities regarding At risk limita... read more
Hi,I'm working with a client that will be receiving a $800,000 SBA loan. He currently owns 50% of an Scorp and 50% interest in a partnership. The partnership ow... read more
Have an issue that ProSeries did not include the Indiana Composite Schedule with the efiled 1120S with nonresident shareholders when the 1120S had a loss and no... read more
Hi folks, I have a client who has a serious personality disorder - narcissism (I am also a licensed psychotherapist who took over my Dad's accounting business w... read more
