- Recent
- Popular
- Unanswered
- No Replies
- I have filled out Form 8958 for showing allocation for couple filing MFS; I realize it does not flow anywhere. My dilemma is getting 1/2 of income and taxes wit... read morehelenlouise Level 2ProSeries Professionalposted Mar 26, 2025Last activity Mar 26, 2025 by Just-Lisa-Now-3 3
- I have a client asking if I can create and file a 1099-MISC or 1099-NEC for someone they hired while I also preparing and file their own (the client's) tax retu... read morejeanmarc Level 4ProSeries Professionalposted Mar 26, 2025Last activity Mar 26, 2025 by Taxprohere2 2
- Return has Federal, KS, MO, and city of Kansas City.All returns are set up for e-file.Fed, KS and MO are set up to efile, marked to efile, ready to efile and th... read more0 0
- Hi Everyone,I have a client from New Mexico. She is a Pharmacist and she have a certificate of eligibility forRural Health Care Practitioner Tax Credit ($3000).... read more
- Client disposed of vehicle in 2024, had 0 business use and reporting sale price of 25000. ProSeries is calculating depreciation when in fact it should be no dep... read more
- Farmer moved to renting out his pasture, still has expenses that produced a loss. I checked the At Risk box. Why is it going to Form 8582 denying the loss? His ... read more
- 0 0
- Just entered my clients Routing Number for electronic withdrawal and am getting an error message I've never seen before:Routing number equals TPG's routing info... read more
- I have a client that has 2 state returns. I do not want to print 3 separate pages of filing instructions in the client letter. If I remove the page break, the 2... read more0 0
- My client is a single member LLC. He has a porcelain distribution business with inventory in the warehouse. Anyone knows what he has to file with the state of T... read more
- Why doesnt the Form 2210 print?2 1
- just installed 2019 software again on a new laptop and cannot open a saved 1040 customer file from 2018rmfhorses New MemberProSeries Professionalposted Mar 26, 2025Last activity Mar 26, 2025 by Just-Lisa-Now-1 1
- 6 4
- During the final review of a 990-T, an error occurs indicating that Part VII-Electronic Filing Information is not correct since electrotonic filing is required.... read more0 0
