This is the first return I am doing with overtime. It is not on her W-2 but her employer gave her a letter stating the overtime hours, overtime pay YTD and Over... read more
Taxpayer lived in NJ first seven months Made 40K, moved to PA made 20 K. W-2 shows this and both states deducted the correct taxes. However, when doing PA Taxes... read more
Is the WHAT IF going to be updated to correctly include the additional senior deduction in calculating taxable income? It does not update taxable income, but it... read more
Has anyone else noticed that old Assets on Depr'n. Schedule from 2003 - 2004 checkboxes for 100% or 50% Special Depreciation are now showing up in Red after lat... read more
When we contact the Kansas Department of Revenue to resolve an issue, we are consistently told the return on their end does not show the box checked that the ta... read more
I'm attempting to prepare Form 3115 on a 2025 return. Question 6a asks "Does the applicant have any federal income tax return(s) under examination?" When I prop... read more
I called and talked with a proseries tech. I shared my screen with him to show him that you can NOT print any of the logs....that show that you have transmitted... read more
ProSeries Basic program is creating non-cash charitable donations for MFS, enabling the taxpayer to itemize when it should not. Given that the other spouse is n... read more
Client comes in.. they say.. oh don't forget I am paying $ 500 a year back on that home credit I received in 2008.. Tried to call up Form.. Not in ProSeries thi... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Feb 10, 2026Last activity Feb 10, 2026 by Skylane
