Despite the IRS requirement, Proseries does not provide the ability to e-file a 2026 short year final 990 using the 2025 software. The client and I are unable t... read more
Attention programmers. When the prior year AGI exceeds $150,000, line 7 of form IT-2210 should reflect 110% of the prior year Indiana tax, not 100%. Please fix ... read more
can anyone tell me how do I get W2/1099s for a deceased person?I have an IRS professional tax account. Do I upload 8821 signed by the court representative?John
after updating, my program crashed. had to get a new computer. Programs were transferred, but I now do not have the licenses I paid for. The live person did not... read more
ProSeries 2024 Form 1040 with refund due shows "EF Accepted" on 4/10/25 with a submission ID.IRS.gov "refund status" page shows Information "doesn't match our r... read more
Have a single parent client with the marketplace showing as recipient in box 4.His daughter that graduated college was the only on listed as coverage individual... read more
We are receiving IRS notices for clients who are entitled to unexpected refunds, mostly from automated adjustments due to clients providing incorrect estimated ... read more
"IRS Publication 970, Tax Benefits for Education states: If the entire 1099-Q went to qualified expenses, room and board, tuition, etcthen you do not need to en... read more
My clients return keeps getting rejected due to 1095. He did not have it. I checked the box that he did not have it that took me to explanation page and I attac... read more
I am working on Form 1116, Foreign Tax Credit. I don't see any problem with my work but who knows.I get to Part IV and the instructions say add line 33 to line ... read more
