is there an add-on program or a better way to email tax returns, without using the default password that ProSeries uses? I have some clients that always just co... read more
NY Taxation Dept sent client an adjustment and a check. They included a $1114 credit which Proseries did not seem to catch. I filled out on Section F (page 1) t... read more
Original client return had a $5k refund that was applied to the next tax year.However, the client is now having to amend this return, and with the new income re... read more
Is there a workaround for the Form 114 Zero balance account error? The system says to check the account unknown box in order to e-file the form. Client is conce... read more
I need to complete a Florida F-1120 for a Non-Profit client with Unrelated Business Income. When I click on ST (State), it tells me to add a state. I follow the... read more
I recently submitted my new EFIN and ProSeries approved it. Per Intuit’s instructions, I need to remove my old EFIN from the three most current tax program year... read more
Due to an extended medical situation, I find myself in need of assistance to complete 2024 1040 Individual income tax returns. Looking for any organization or p... read more
I’m working with a client whom received a 2022 amended K1 from an scorp that includes a credit for increasing research activities, code M, in box 13. The busine... read more
Hello everyone,I'm reviewing a clients return from 2021 and realize that the former preparer split the total SE miles between two depreciation methods for the s... read more
Taxpayer is deceased on 01-23-2025. He is not married and has no children. His mother is filing a return on his behalf to claim refund. She is court appointed a... read more
dd4vols Level 10 ProSeries Professionalposted Sep 3, 2025Last activity Sep 3, 2025 by jeffmcpa2010
