I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
Company X purchases equipment and has excess 179 to carry forward to the next year.How is this handled in the next year in ProSeries?Let's say in the next year,... read more
Where do I elect to have ProSeries Professional automatically calculate late payment penalties and interest for state returns?Or are my options to either manual... read more
Hi, client has had business expenses since 2022 trying to build and market an app that never launched. In 2024 this was abandoned. None of these expenses (mostl... read more
new client in 2024 - when reviewing 2023 return I see that the entire return is basically incorrect. Most of the errors will be easy to fix but the prior accoun... read more
We have one user profile that all of a sudden cannot transmit a return. We have ran updates, refreshed updates, and rebooted. We have also logged this user onto... read more
I have a client that donated a vehicle worth FMV to a charity and I got an error on Form 8283. I called customer support indicated I need to upload a PDF Form 1... read more
Good afternoon,If a client has a declared in 2023 of 14k that didn't 'help' as their income was already lower than the standard deduction. I'm looking at the IR... read more
