Hello, I have a client who exercised non-qualified stock options and then sold the stock in 2025. He is retired so the only item on the W-2. The 1099 received f... read more
Been trying to get a non material participating share rental on 4835 with a 1099 Patr Box 6 DPaD to go through the efiles without getting rejected for no 8995-A... read more
The depreciation MACRS schedule looks good, but on the depreciation schedule it shows 0 for prior when in reality it was depreciated partially last year.
I entered 01/01/2025 as the Disposition date, when I enter o for days rented and 365 for days of personal use, I get an error message stating that the unit is a... read more
The unrecaptured Section 1250 gain worksheet was populated from a 1099-DIV, but the amount on line 18 of the worksheet does not populate line 19 of Schedule D. ... read more
Schedule K-1, form 1065, box k1 partner's share of liabilities, Box L on the bottom left of the 1065 K-1 shows partner's capital account analysis, like beginnin... read more
Client has a 1099R showing a Code H rollover from a Roth 401k to Roth IRA. Entering any amount on Box 1 of 1099-R with Code H in Box 7 triggers the checkbox on ... read more
I was told by the ProSeries Help Desk that I would have to go into the return each quarter to initiate each quarterly estimated tax payment. That doesn't seem ... read more
I am doing a final year fiduciary return for an estate. There is NOL from prior year. How do I enter this so that it passes through to the beneficiaries on Sche... read more
A husband's wife passed away unexpectedly in 2025. She did the taxes in the past. He cannot find all the documents to file the last return. He needs to get her ... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Mar 6, 2026Last activity Mar 6, 2026 by Just-Lisa-Now-
