My client received CP2000 stating that there was some dividends and securities that were not reported on the 2022 taxes filed. Once reviewed, the IRS was correc... read more
Pretty sure the exclamation column is if you use the missing info feature and the 4th one shows locked returns. Not sure, nor can I read the what the middle 2 c... read more
Hi,I have some fiscal year-end business returns due today that we e-filed previously during the IRS shutdown period, which show a status of "Received by Intuit"... read more
I know first day of efiling business returns.. just checking if anyone efiled any business returns yet.. I like to keep things moving.. have 32 Form 8879s signe... read more
Has anyone else noticed that the shareholder basis calculations for the 2nd owner for S-Corps with more than one owner did not transfer from the 2023 ProSeries ... read more
I am in ProSeries trying to figure out how to calculate / apply the NJ PTE tax.I understand NJ requires form PTE-100 to complete.I see the "Distributive Proceed... read more
First time ever I'm unable to copy files to a flash drive in File Maintenance.Error message says..You can't copy, move, or name a file to itself.Anyone else hav... read more
S-Corps with multiple shareholders do not seem to be carrying basis over correctly from the prior year. Its like everyone's basis is scrambled and put on someon... read more
I have a client who is a sole proprietor and now wants to move the assets into an LLC. Thesole proprietor already has an FEIN and doesn't want to get a new FEIN... read more
When will the 2024 Proseries state business modules be available? The modules for the states that I file inother than NC are not installed. Most returns are for... read more
I am trying to e-file 4th qtr estimates for NJ and getting rejected. Error states that IRS and states are temporarily closed for TY23. When will they be opened?... read more
MY CLIENT WAS FORCE TO SALES HIS PROPERTY TO PAY THE LOCAL GOVERNMENT MONEY DUE..THE GOVERNEMNT TOOK 100 OF MONEY RECEIVED. CLIENT GOT NOTHINGQUESTION IS THE RE... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted Jan 15, 2025Last activity Jan 15, 2025 by Jim-from-Ohio
