I am working on a client's tax return that has all 1099 form for filing and the 1095-A form. Before I include the 1095-A form it shows the client getting a refu... read more
As of 3/14 Form 172 for NOL is still not available. If your programmers haven't figured it out by now, you need to hire new programmers. We should not have to e... read more
When the W2 box 10 has an amount over 5000 (say 8000), it does not flow correctly to line 12 of the Form 2441 (Proseries enters an amount of 5000), resulting in... read more
I am currently working on 2024 tax returns and having clients use intuit link. I used Intuit Link last year for 2023 tax season.I can not see any of my clients ... read more
If you have a home owned by a 5 member LLC and rented to the daughter/niece of the members as her primary residence at a rent less than FMV, where do you report... read more
Folks: needed to re-install ProSeries Basic on my new computer. When I tried to open 2021, I receive the following message: "Unable to Validate your online cred... read more
I have a client who is the executor of an estate and also the beneficiary of retirement accounts that were deposited into the estate account with the Estate EIN... read more
Mother had $1250 in Dependent Care FSA employer benefits. She does not claim the kid as a dependent. I filed her return listing the kid with code Q, "Not a depe... read more
Does anyone know if there is a worksheet or report that contains the clients MAGI? I recognize there are many uses or reasons for needing MAGI, I'm asking in ge... read more
Hello,1120 s with two states income, I see DC apportionment , but not MD, when I transfer the info to 1040, I see all taxable income in MD. Is this correct?I ap... read more
My client wants to file Married Filing Separately this year, in the past she has filed jointly. It always ended up with her covering his self-employment tax sho... read more
I have a case:1099 Q issued to mother's ssn#, FBO dependent's name. Box 6 checked.In proseries 1099Q A , I marked dependent; B I marked motherthe extra distribu... read more
When my client uploads documents under the documents tab, it will not show up under the request documents. WHAT?!?! This is a BIG problem. I have to count the d... read more
