HelloIs there any way to adjust line 1 Ordinary business income(loss) of the K-1 for form 1120S?The profit % share for each shareholder is more than what was pa... read more
Hello,I need to file a final 1040 and 1041 with a 1099-B that is under the Trust's EIN and includes all the income before & after DOD.My plan was to prepare a s... read more
Does anyone know what the numbers are that print across the bottom of Form 1040-V when a client has a balance due? Someone asked me & I can see the primary SS #... read more
Attached Federal form to 1120S as pdf using the Type of classification as "Other" but Proseries will not accept. It creates error message negating ability to f... read more
Hi to all,If a client does not use the Simplified Method and does not depreciate the space used as a home office, does the IRS calculate this part on its side?T... read more
IN Pro Series Professional how do I get into the 1127.It seems I have had this issue last year and the year before.The amended tax return has been made user fri... read more
Working with a three member Scorp. The only foreign activity is $40.00 in foreign tax credits on a financial statement. I read that the K3 is not required as lo... read more
I'm completing a return for an Ohio customer, and need to file a local tax return (R.I.T.A.). If the local return is prepared using ProSeries Basic will this au... read more
I am working on a MFS return and have been able to correctly mark interest, dividends, etc. as Taxpayer or Spouse. I don't see a way to indicate that the estima... read more
Normally, after federal returns are accepted, Proseries immediately sends Oregon returns "to state." But for the past day, all those Oregon returns are still "r... read more
