I have had 2 returns fail conversion in the last 2 days, when final review shows nothing wrong! One was a S Corp, and one was a 1040. I checked on the PTIN bein... read more
Dependent on parents return is a student. 1098-T has been entered on parents return but income is too high for education credit.student had W-2 income and a 109... read more
I have a client that has a 1095-a with column A filed in columns B and C are blank I entered the amount for the SCCSP premium that was calculated from the Healt... read more
I had to change a client from Head of Household to MFJ, her social security number shows up on the old tax return and the new MFJ, it won't let me efile saying ... read more
Why is it that the amount I entered on Gross Distributions (Line1) and Taxable Amount (Line 2a) on the 1099-R worksheet for $100 not being taxed? The amount got... read more
I filed a tax return for someone who was to be claimed as a dependent on their parent's tax return, except the checkbox was not checked indicating that they wou... read more
I have an S Corp return where the only book to tax difference is non-deductible travel & entertainment for $331. I'm confused why on Schedule M-2 the non-deduct... read more
Anybody know when ProSeries will be updated to allow a 2025 tax payments to be scheduled beyond April 15, 2026 as it relates to taxpayers in TN affected by Wint... read more
