LLC Client (Form 1065 Filer), is in the business of horse racing and breeding. What schedule is used to report the business activity? Is Schedule F, Profit or L... read more
I have reviewed all the data that I can find on IRS.Gov and do not see where that data is available. Does anyone know where that data would be on IRS.GOV?
I’m just starting out and I have 3 clients. I have a full time job so preparing taxes would be more like a side hustle for me.I have a PTIN but not an EFIN, and... read more
I'm trying to file Form 8868 electronically to extend a Form 990. Since no payment is required I do not need to obtain signatures. However, Proseries will not a... read more
Does Proseries have reports for identifying how many new clients are entered?Thank you for any suggestions. Too many to go through and manually count them.
Hi,I am preparing an amended NYS IT-201-X for an individual taxpayer. From my understanding, ProSeries automatically sends the federal return data in the ProSer... read more
I'm looking to sell my tax practice at the end of the 2025 tax year filing. Any recommendations or suggestions on how to go about this? It is just going to be m... read more
Hello Community,I have a question which is partially legal and partially tax related. I bought a house in 1980 and sold it in 1992. Do I have to keep the purcha... read more
Whhere in ProSeries do you enter Coveredd Securities Transactions: Ordinary? Same 1099 has the usual Short Ter Covered and Long Term Covered but this "Ordinary"... read more
Good Evening All,I have a client which i filed 2023 return that had a rental property that was rented for only Jan 2023 and he moved into it in February 2023. I... read more
I have no idea what has just occurred! I have been using the 2024 software for 2025 estimating with a sale of my Moorpark CA home. Schedule D properly shows the... read more
