Has anyone found the right place in ProSeries to enter employee-paid MA PFML so it actually flows to Schedule A, line 5a? When I enter it on the W-2 in Box 14 i... read more
This is an FYI / Report of a DefectI imported client's tax return from TurboTax desktop version.Both 1098 mortgage interest deductions were listed in the itemiz... read more
OK maybe I'm missing something here but...I have a client whose W-2 has $3,500 in Box 1. Then in Box 3 and 5 it shows $3,200.Box 7 (Tips) shows $300 in tips. So... read more
Can a 30-year-old relative be claimed as a non-dependent on a single filer's tax return in order for the taxpayer to qualify for HOH? The relative's main home i... read more
On the 1099R Additional Distribution Info section do I select box B5 or B7 in Proseries for aMega Backdoor ROTH conversion Code G with no earnings?If it is B7, ... read more
The overtime deduction automatically goes to include on the W-2. It says if not to see instructions, but I can't find any instructions for this. How do you repo... read more
Hello all,I entered the data from the client's 1095-A into Proseries. Form 8962 line 24 is 17,189 and line 25 is 22,667. Strangely, lines 27-29 do not populate ... read more
Asking Again:Is anybody else having the problem when you enter Misc. itemized deductions on Federal Schedule A, they are NOT transferring over to the NYS Form I... read more
This is a new one. Long-time client told me wife died and he was head of household. Dead wife contacts me today to ask if I could handle her return this year.
With ProSeries Basic, I have found that certain forms (in particular, Schs A, B, and 8814s) do not show up when you go to print or print to PDF. In all years pa... read more
