Hi, how do I add this form in proseries. I've done the following and I still don't see it as an option when I click on State- Checked the box for 1120S NYC- Inf... read more
Greetings all:Just looking for some reassurance. Never had to tell a client they owe over 120K between Federal and state. First I went into each asset and input... read more
I have an Ohio resident (full year) that moved into a School District in August 2025 that has a .75% SD Income Tax. I entered the Date Resident From & to as 08/... read more
Client received a 1099 K from eBay for sports jerseys he sold, some at a loss some he made money. He is not in the business of buying and selling, just every fe... read more
I have a client that has LTC insurance costs ($6020 taxpayer and $5897 Spouse). When I go into NYS IT 249, that premium cost is not transferred over. When I ent... read more
I prepared a 1040X that shows a refund of $2,077. The 1040X on screen shows Line 20 (amount owed) as blank, line 21 (amount overpaid) as $2,077, and line 22 (am... read more
I prepared a 1040X that shows a refund of $2,077. The 1040X on screen shows Line 20 (amount owed) as blank, line 21 (amount overpaid) as $2,077, and line 22 (am... read more
One Shareholder owns 100% of S Corp but ProSeries is looking for the information for a 2nd Shareholder and gives me error messages which I cannot remove
Any idea when the program will update to allow filing of 1099-Q that has QTP to Roth transfer? I cannot seem to find anything under forms availability. Thanks!
Screen 6 should have a tick mark by each ES payment that was set up to be paid when the return was e-filed. This is a simple carryover. Even AI could figure t... read more
I have a client that enrolled & paid tuition. She got sick and had to unenroll, but the college won't give her a refund. Can she still claim the education credi... read more
Hi,One of my client rolled over 250k from 401 k to Roth. He gave me the 1099 R with whole amount is taxable and code G in box 7. This all are correct. But the a... read more
