Today is the day where a large portion of tax preparers come in to check on their last minute submissions and then go back to their regular jobs as brain surgeo... read more
When you file an amended return and the Estimated payments were scheduled to be withdrawn on the original, it DOES send them again with the amended! ARGH! F... read more
Throughout season, I've had this weird printing problem on about Page 20 of many returns (especially those including California Forms 540), the returns start p... read more
Oh, the pet peeves!Clients emailing me to confirm their extensions were filed, as they or I indicated were necessary over the past month. Of course I did...sort... read more
I understand the outcome of this, and I've done it a million times in Ultratax, but I cannot figure out the proper way to input this in Proseries. The part givi... read more
if i amend a federal return and withdrawal additional funds before the deadline tonight do I uncheck the box for federal balance due and and check the amended w... read more
Hi,I have a 2000 sq foot home. My home office is 100 sq ft. I AirBnB my 2 rooms in the home each 100 sq ft.Can you explain 8829 vs SchC Line 13 difference?8829 ... read more
It only shows sent to state. When I click update acknowledgment of selected returns nothing happens it still stuck. I'm using Proseries Basic.Returns EF Status ... read more
Hi Everyone,I have a client with ten years old child. She only have one W2 from In-home Supportive Service, IHSS, with W2 box 1: $0, box 3,5: $12000 and box 12 ... read more
E-filed a return yesterday that was rejected. The taxpayer apparently needs a PIN, which they say they never received!!!! Since you don't receive a PIN in one d... read more
In a K-1 for a general partner, if box 1 income and guaranteed payments to partners add up to the same amount shown in Box 14 A self-employment income, isn't th... read more
Can anyone provide insight on how to enter an asset with intangible drilling costs on form 1065 in proseries? I'm stumped. I entered the asset, but can't get it... read more
