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Tax update TY25: Navigating the OB3 Act and more

Federal tax law has shifted significantly with the introduction of the One,...

ProSeries Microsoft Windows 10 Deprecation FAQs

With Microsoft's announcement that Windows 10 will reach end of support on ...

IRS Guidance on Overtime and Tips for Tax Year 2025

For Tax Year 2025, employers and other payersare not requiredto report qual...

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How to report suspected error in Indiana state tax form?

I would like to know how to report what I believe to be an error that needs fixing within the Indiana state tax form. In the federal information worksheet, I ad... read more

kegan1878 New Member

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026

0 0
medical deduction

If a client who works for a state agency and pays into a company sponsored medical insurance, can that payment be placed on Schedule A as medical expenses?

vitopulito Level 2

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

1 2
South Carolina standard deduction adjustment

SC1040 Line 2e worksheet shows $1,500 standard deduction add back. Don't see in SC instructions.

ckevin Level 3

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026

0 0
1095-A for Choctaw

I have a customer that is Choctaw and are exempt from paying for market place insurance. When I enter the 1095-A it is making them pay back the advance payment ... read more

judys3 Level 7

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by judys3

3 4
Additional Medicare withholding reconciliation

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

Just-Lisa-Now- Level 15

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

3 2
selling rental property

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

HOPE2 Level 9

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by TaxGuyBill

4 5
Regarding a 2024 Pennsylvania State Return. I filled out PA-40 Sche...

JackBrumfield Level 1

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026

0 0
Anyone else receiving an error on the Ohio earned income school dist...

klynch7271 New Member

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by ATBLLC

1 1
Michigan FTE

Anyone know if FTE will be supported on MI return for proseries? Are we just waiting for an update or will we have to override the entire tax season?

amyc Level 2

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026

0 0
form 8615 wont delete

form 8615 not needed but will not delete

Rando75 Level 2

Quick Employer Forms

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

1 1
Non resident state credit for Connecticut

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

gparch1 Level 3

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by gparch1

2 2
I Don't Understand and Pissed

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

dascpa Level 12

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by IRonMaN

7 3
Federal Estimated Taxes

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

tscott Level 3

ProSeries Professional

posted Jan 30, 2026

Last activity Jan 30, 2026 by Just-Lisa-Now-

3 1
8825, Friday 2:30 am update

Is ready.. yes.. sendng efiles through at 2:30 am .. woke up early

Jim-from-Ohio Level 12

ProSeries Professional

posted Jan 29, 2026

Last activity Jan 30, 2026 by Jim-from-Ohio

4 2
Special Depreciation allowance error in asset entry from previous ye...

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

fdiazpe Level 1

ProSeries Professional

posted Jan 29, 2026

Last activity Jan 30, 2026 by jtsjoe

9 6