ProSeries 24 is now requiring W-2s (also in 2023 version) and prior year income to e-file an extension. These are not required by the IRS to file an extension. ... read more
The Depreciation Options wkst is showing -0- "business income" on line 3a as it's pulling from F1065 line 23 and the rental activity is recorded on F8825. No Se... read more
In the past, when a multi state return was saved to a particuliar client, the letter would print all the sates attached with the details of the return. In 2024,... read more
I just talked to a customer service rep regarding form 172 which is not final as of yet. She indicated that it would not be final until March 6. This is not ... read more
The forms availability page says this form is ready, but it still has a big old watermark that says "do not mail, e-file only, do not mail". I need to paper fil... read more
I have a return that was rejected because social security put a lock on SS# due to death. I had the date of death on the return. Anyone know why this would be r... read more
Can someone tell me if we need to calculate the small business modification in ProSeries manually for the NYS corp S return? I did it manually last year (& so f... read more
Starting this thread because it seems like a general problem. Two post yesterday. Mine was one of them. I will post links to both here. Basically if I have atta... read more
If a self employed person currently has a sep ira and wants to start a solo 401k, can they switch in the same year?They have have made 2024 contributions to the... read more
Is there a way to edit the client invoice in ProSeries Basic. I want to add a standard paragraph at the bottom of my invoice, but the standard paragraph appears... read more
Is it now possible to file the PA Property Tax Rebate via Proseries??I completed the form but have always done it via myPATH. This year its asking me if they wa... read more
Is anyone else receiving an error message on the VA state return with the Sec 179 limitation? Line 7 of the 179 worksheet is coming up red and when converting i... read more
Hello,Somehow I inadvertently deleted the Insert Bar when working in the Client Letter. Under "View" it is checkmarked, but it is nowhere on the page. Help! How... read more
I am trying to efile a business return that has entries on Form 3800. New this year, Proseries is requiring a pdf attachment if entries on Line VI. If we attach... read more
