In a bit of a weird situation. Was working with for a CPA who was slowly retiring and who I was slowly inheriting the firm. Unfortunately passed away recently a... read more
My client received a 1095-A. I've input all of the information provided in Part I and II. For Part III in ProSeries Basic, I used the Monthly Coverage Quick Ent... read more
Where do I enter to carryforward to 2026 a refund on the Ohio School District form? I did it last year but can't tell what I did. It should put it on Part II (2... read more
Is there an estimate on when the software will be be updated for this rollover?Forms availability not relevant and the release notes details?....leads to 'not f... read more
Forever, proseries had been preparing NY Corporate estimated taxes when not required. Minimum tax is $25 and you DON"T have to send them quarterly vouchers of 7... read more
I sent a request for e-signature on federal (F8879) and NJ (NJ-8879) e-file authorizations. Taxpayer husband and wife indicated that only the federal authorizat... read more
I have a couple, technically still married, but living apart. The husband is filing MFS, in the review steps there is a place to check the box that they are liv... read more
