New Mexico Department of Revenue instructions for PTE (Pass-Through Entity) tax returns require the attachment of Form RPD-41359 (Annual Statement of Pass-Throu... read more
I know I can start to efile next Monday, Jan 26. Am I still able to efile a 2022 tax return as long as it is done before April 15, 2026. Or will the 2022 return... read more
Product list says that they are available and ready for e-filing, but have tried Select and Download New Products - checked, unchecked and rechecked states i ne... read more
Downloaded and transferred all applicable files except the form 990. I noticed there is no selection to transfer and no selection for the form? I did check the ... read more
I’d like to find out whether it is possible to e-file two different types of business tax returns for the same tax year (2024) in ProSeries.We previously e-file... read more
I have a client who is closing his business. In his 1120S he has a stockholder loan of $19,000. How do I write this off and will it appear on his K-1 as Income?... read more
I have a client that on their W2 shows their qualified tips reported in box 14 (also included in box 1). However, box 7 and 8 are blank. How can you properly fi... read more
IRS says you can have multiple LLCs, but ProSeries will only allow one LLC. I see in 2019, there was a workaround- sort of. Is that still the case in 2026? Can ... read more
How do I create new client request lists or update old ones? I know that I have done this in the past but I can't seem to find the sequence to add/update reques... read more
Hi ,I have received a w2 for TY 2025. Box 1 says $181120 and box 14 says TT $15566. What is that means? can i deduct this $15566. The amount is not automaticall... read more
