anyone else seeing these $1 Addl Medicare withholding reconciliations (shows up on the 8959, Line 22) when people have multiple W2s? Ive seen it on several cli... read more
Hi@Terry53029 you already posted : check the box line G complete taxable disposition that should release passive activity loss,, where is located? line G and d... read more
ProSeries Professional is not calculating the credit for non-resident state wages for the state of MA for a Connecticut resident. I have to manually input the s... read more
Okay, we got the 8825. Yes, we got the MD business returns, we can e-file them BUT they pushed off printing for another week. How can you not be able to print i... read more
Why does estimated tax payments populate on all returns now. Even when the Estimated Tax Worksheet line 3 is checked "Do not calculate estimates", they still pr... read more
on the asset entry worksheet for assets from previous years where I took the depreciation allowance an error is showing "Qualified Prop 100% should be blank", t... read more
Suddenly this afternoon an update occurred and now I am getting errors on all returns that we chose to enter the assets into the system instead of a separate de... read more
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
Jim-from-Ohio Level 12 ProSeries Professionalposted Jan 29, 2026Last activity Jan 30, 2026 by Jim-from-Ohio
