Taxpayer (deceased) had a rental property1/2005 purchased / rentedpassed 1/2018There was no willSpouseintestate successionsold rental 1/2024Step up basis... wha... read more
I missed setting up my stepped-up basis for inherited farm property in 2020. To correct that, I am filing Form 3115 "Application for Change in Accounting Method... read more
Hi Pro Series Community,I have a case with k1 income for 2024 $315,000 and loss carry over from 2023 $360,000.With federal, it is ok, the client do not need to ... read more
Need to file a tax return by 10-15-25. Will this be a long awaiting process to get the refund. My client took so long to get all of his information to me and no... read more
The 990 program no longer shows all of the depreciable assets pages to print under selected forms-FALSE ALARM, JUST CHECKED IT THIS MORNING AND THE "SELECTED FO... read more
ProSeries Professional. Was there an update or something to the "Print - Selected Forms" option? I used this option last week. It worked as it always had. Now, ... read more
I need to stop EIC for Federal and Minnesota. Married client has a W-2 for lets say $ 10K . The only reason was because of Sub S owners health insurance so zero... read more
I have installed pro-series 2024 at my office but I need to transfer to my computer at home the files of the existing files. I try by myself but look very compl... read more
any ideas as to why an accepted return (accepted on 6/25/25) shows up as not received yet by the IRS when requesting a transcript? They even made an electronic ... read more
