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  • Hello!I have a client I do some work for but have never done the personal return. There are some other related returns I prepare but never the personal. Relatin... read more
    nancy2 Level 5
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Schedule A & B are part of the return, however they are not printing.
    Razzle Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    0 1
  • client claims her father as a dependent, he died 8-2024, does client have to claim his 1099r-s he received on her tax return the distribution code is 4. Thank y... read more
    corinne91 Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by BobKamman
    0 2
  • Have a 1099B with federal withholding and don't see where to enter on form 1040
    sbring Level 2
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Norman2001
    2 2
  • Using the Basic version for preparing Form 1040Need to find the places to enter: Bond Premium and Bond Premium on Treas. ObligationsThanks.
    helenyin Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    0 1
  • Using the basic version to prepare Form 1040.Where do I enter Nondividend Distribution?Thanks.
    helenyin Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    0 3
  • A client presented a 1099R with the following info:1-Gross dist: $85,2002a Taxable Amount $85,2002b Taxable Amt Not Determined - checked, Total Dist checked7 Di... read more
    JML222 Level 5
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 22, 2025 by BobKamman
    2 6
  • When preparing a DE resident return for a taxpayer that has income sourced to Michigan, I'm getting a message from proseries that Delaware does not allow attach... read more
    jnd2546 Level 4
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 22, 2025
    0 0
  • My Virginia client married in 2024. Spouse resided in SC until they married when she moved to VA. I have read that if you reside in VA for 183 days, you are con... read more
    tammie Level 4
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 22, 2025
    0 0
  • How do you enter an employee stock purchase that's on a 1099-B and included in the W-2?
    djliney Level 1
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by ljr
    2 4
  • If I have a 1099R with code 7D with no taxable amount, and box 1 and box 5 employee contribution is the exact same amount. There is no taxable amount, correct? ... read more
    dr58lj15 Level 3
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 22, 2025 by BobKamman
    1 1
  • Why doesn't line 4a populate with the gross distribution even though it matches the amount in line 4b of the Form 1040
    mikedevineoffice Level 1
    Individual ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 22, 2025 by BobKamman
    3 2
  • Anyone know how to get the NJ sales tax per the chart on worksheet K to flow to the return. For years I have been overriding but either I am missing something o... read more
    MICHAELMARS Level 5
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 22, 2025
    0 0
  • Where do I enter an "Interest shortfall on contingent payment debt"?
    Shirley79 Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 22, 2025 by Shirley79
    1 2
  • Hi everyone, thanks for your help.The case is about Head of Household (HOH) status.Last year, the mother lived in California with her 19-year-old child, who was... read more
    HOPE2 Level 9
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 22, 2025 by BobKamman
    6 2