Hi thereWe have been using Pro Series Software form for the past 13 years, we have been struggling with 1040NR update issues since the beginning. So we are faci... read more
I preparing a return for a simple trust that is a resident of New York. It only pays tax on capital gains.The capital gains and the related tax are chargable to... read more
I am looking at a Form 1099-INT from the US Treasury (Treasury Direct).I have an amount in Box 12 - Bond Premium on Treasury Obligations.When I look at 'Interes... read more
The tax credit for windows on the 5695 is not calculating. Part II Line 20a has an amount, but the total does not flow to 20c. No errors pop up either. The QMID... read more
I am trying to transfer a 2024 Form 990-EZ to 2025, and I am receiving a message stating, "File Exists, No OverWrite Allowed". Can anybody help me with this?
I can't procrastinate much longer, but here's what I found while I have...Valentine Day Oddities:Odd Historical & Cultural FactsThe Original "Love Letter":The o... read more
Ok...time for one of my more stupid questions as I need a break from preparing on this Valentine's Day.When I transfer a client and then populate their state, I... read more
I was not aware the IRS stopped issuing checks as of 9/25. I now have an individual who needs to establish an IDme account to enter bank information. This clien... read more
In a bit of a weird situation. Was working with for a CPA who was slowly retiring and who I was slowly inheriting the firm. Unfortunately passed away recently a... read more
My client received a 1095-A. I've input all of the information provided in Part I and II. For Part III in ProSeries Basic, I used the Monthly Coverage Quick Ent... read more
Where do I enter to carryforward to 2026 a refund on the Ohio School District form? I did it last year but can't tell what I did. It should put it on Part II (2... read more
Is there an estimate on when the software will be be updated for this rollover?Forms availability not relevant and the release notes details?....leads to 'not f... read more
Forever, proseries had been preparing NY Corporate estimated taxes when not required. Minimum tax is $25 and you DON"T have to send them quarterly vouchers of 7... read more
