My client received a 1099-R from New York State Teachers' Retirement System. I entered it into her federal return. When I went over to her NYS tax return (IT-20... read more
Unmarried couple live together with their shared children. One child was five in 2024, the other was three. Can they both claim a child on their respective retu... read more
I'm getting an error on Sub-S Schedule K-1 worksheet for the CA PTE Form 3804 checkbox. I have checked this box but I receive an error stating the checkbox must... read more
I'm helping a friend with their daughter's taxes. NY resident, worked in PA while in school. I know PA has local tax returns (not filed within ProSeries). Can a... read more
Have an installment sale for a storage unit business and its calculating a large income recapture for this first year. Is there a way to set it up where it will... read more
Client received a 1099-K from PayPal that was for a payment issued by his insurance company for damage caused by a tree falling on his home. Pro-series is treat... read more
CX is active duty and has a W2- with box 16 filled out NY state income. Now CX did not live in NYS all year and moved to Spain still on active duty.NY states if... read more
A returning client has uploaded documents in link multiple times. The documents do not appear on my end. We contacted the help desk without resolution. The IT p... read more
Sorry for the dumbe question but I generally do not file extensions. I filed an extension for a corporation and it was accepted. My question is is there anythin... read more
Parent's return was rejected because I forgot to check off that parents are claiming him. Will superseding his return correct it. If so how long should I wait t... read more
