I'm new to Proseries for corp returns....why when I fill out the estimated tax payment worksheet there is no mention of the payments on the letter? And no abili... read more
Merrill Lynch statement shows some sales amounts coded B or Y in column 1g (wash sale loss disallowed.)How/where would that be entered? On schedule 8997? (There... read more
One of my clients received the 1095-A covering only his spouse. He is covered by Medicaid due to being over 65. How can I change the family size to 1 on Form 89... read more
I have a W2 for a client that shows total wages of est $75000. There are 3 states involved. When I add up the wages shown for total state, it equals over $10000... read more
The IRS has extended the filing by and pay by date to May 1st, 2025 to counties in Florida affected by storms in 2024. The program gives an error message when e... read more
City, under threat of imminent domain, purchases residential real property and reimburses for trees and fence and landscape and issues a lump sum 1099-S . I wan... read more
Your input is greatly appreciated.Client has Sch C and we filed return with max SEP when it should have been as 401k (solo).I've recalculated it with EE and ER ... read more
Hello community I know we are all tired and need a break. It's coming soon.I have a question that I have researched and have not been able to find an answer to.... read more
Client is a realtor and made over 200k in 2024, his bookkeeping is kind of a mess and were missing some stuff, in 2023 his total tax liability was $7000. If he ... read more
My program will not allow any input to form M1QPEN by me.. Also, program will not allow me to check the Qualified pension plan box. Any help would be appreciate... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Apr 10, 2025Last activity Apr 10, 2025 by Norman2001
