Client has a W2 with the following in box 14:12TT 1,835.45From what I can tell, this is a code for overtime compensation (Up until now, I have only seen OT, not... read more
Does the taxpayer/client have to submit the tax form 4547 in order to receive the $1,000If the client does not want to open the Trump account can he still get t... read more
Anyone else noticing that there are significant delays in scanned .pdf imports to be available for use in their ProSeries software. It's generally less than an ... read more
Trying to file amended 1040X for 2024. Won't permit. Getting error message 689-01 incorrect signature date. Have tried enabling efile error box. Still no filing... read more
I sent an eSignature request to a couple. They use the same email. They each got a request email. He was able to go in and enter a remote signature. When she op... read more
Taxpayer is a city employee. Their W-2 includes a$30,000payment the city describes as“compensation due to injury” paid in lieu of workers’ comp. The city issued... read more
Can someone explain the details of the new Trump accounts and the tax form 4547Why does Proseries not populate the information from the information worksheet to... read more
IRS says: No tax on tipsEmployees and self-employed individuals may deduct qualified tips received incertain qualified occupations, such as wait staff, bartende... read more
Using RightWorks it appears ProSeries does not remember any updates and constantly stalls and runs at a snail pace. We must open the program, download "updates"... read more
Form 8283. Non-Cash Contributions freed up this morning.. one more off my list.. now onto the 8825. one more day on that one.. hopefully not longer.. and RITA..... read more
Is anybody else having the problem when you enter Misc. itemized deductions on Federal Schedule A, they are NOT transferring over to the NYS Form IT-196? They a... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Jan 29, 2026Last activity Jan 29, 2026 by IRonMaN
