I'm amending a 2023 tax return that I did not prepare. Since I don't have all the detail entries needed to enter for e-filing, the client will have to paper fil... read more
I entered the amount on the capital gain adjustment form and nothing in the return changed. I forced Sch D my adjusting the cost basis but still not showing on ... read more
I'm a new Proseries customer, and am having problem licensing the software with the license provided to me. I enter my customer number and zip code, and a promp... read more
I have a client that lost all their assets/entire business in 2025 due to a fire. We are to the point we need to remove each of the assets from their depreciati... read more
There is an e-file error stating that the return is ineligible to e-file due to "all earned income for the Earned Income Tax Credit (EITC) is calculating from u... read more
I have a client who had her NY State return efiled on March 18 and is still waiting for her refund. She had a lot of itemized deductions, and when I checked on ... read more
A new client living in the Nashville area, has an extended filing deadline of June 8th due to Winter Storm Fern.Apparently the IRS extended the deadline to May ... read more
TP received a notice DTF-160, not my client a friend is it best to use EZRep/TR-2000 or a POA to speak to NY Dept of taxation. I have compared the notice to the... read more
Can someone direct me to the instructions for Virginia's conformity addition as regards to federal depreciation. It's been many years since I (sort-of) learned ... read more
Haven't had a sale of an s-corp in ages. They sold the assets/improvements etc.Trying to do the sales in the asset entry worksheet. F&F and leasehold improvemen... read more
Ebay 1099-K was sent erroneously to client. I read that these are to be reported on Sch 1, line 8a as income and line 24z as an equal deduction. But line 24z do... read more
It would be wonderful if ProSeries, or maybe all Intuit tax preparation products, had a way to cause an error that the Taxpayer and/or Spouse have IP PINs for a... read more
