TP is construction worker with 2 w2s. W2 #1 150k no overtime …..w2 #2. 15k all OT (according to pay stub) TP didn’t like his return because i included tax on ... read more
Once again Proseries has programmed errors that do not allow you to submit a corporate extension unless you disclose the number of employees. It is an extension... read more
T/P RECEIVED A SUPPLEMENTAL FORM W-2 DATA FOR FEDERAL TAX RETURN IN THE FORM OF A "LETTER". DO NOT UNDERSTAND WHERE/HOW TO SHOW THIS MANUALLY.SO THAT IT WOULD B... read more
I e-filed a return that was quickly received by Intuit, sent to the IRS and accepted. However, state (Ohio) and school district still just give a status of "rec... read more
For year 2025 "Two Year Comparison" I am finding that the prior year 2024's "Total Itemized Deduction" amount is wrong.. The amount of the discrepancy is not co... read more
I don't know what wonderful update proseries did this time but all my preparer codes have been deleted! You have got to be kidding me! The Friday before a corp ... read more
Hello! I have a partnership with less than $5K of start up and $5K of organizational costs. I've been reading through the boards and I'm not sure how best to en... read more
ACCRUE INTEREST PAID: Form 1041. Has this been resolved?I could not find where in the Form 1041 software to enter accrued interest purchased on US TREASURY bond... read more
using windows v11, web based outlook mail address. Keep getting error message "sent mail error, unknown error occurred while attempting to print, error # 10250"... read more
I am getting rejected for extension for an initial 1120S tax return. I verified the name and EIN is correct. I really don't want to call the IRS. I have done th... read more
I have never asked a new client for prior year pin generated on form 8879. I never needed it to file. I'm a little concerned about giving this info. Can't he us... read more
Is anyone else experiencing the rejection code below. The product that I am using is ProSeries BasicCode: F1040-478Form: 0(00) Form Copy:Line #:Description: X(/... read more
