What am I doing wrong?Completed return and client had a refund of $7KThen added Form 1099-S under schdl D as well as all details of old home purchase and old ho... read more
Has anyone dealt with the Wisconsin Retirement Subtraction on Line 16 of Schedule SB?Are we on our own to remove the tax credits? Or is there a better way to ha... read more
Pro Series Error (all in the detail)Please update the printed Depreciation Schedule for 2025 and take 2024 off of the right hand corner of the report.The Deprec... read more
I am a tax preparer in AZ. I have a client who sold a property in New Jersey (never lived in NJ, it was transfered to clients by mother prior to death so the ga... read more
My client was the one and only owner of a S-Corp. He passed in 2024, but the business still had some income in 2025, employees and other expenses until it sold ... read more
IL preparers are seeing 2024 3rd qtr estimates show up as being paid after 12/31/24 and being added to SALT along with the 4th qtr. Check your clients before fi... read more
Hello,I have a prospect who is curious if there is a good resource out there to assist her in how to calculate and how to keep track of interest/principal payme... read more
I have a client who is an insurance agent who also rides/shows horses. She purchased a horse trailer with her insurance logo on it and wants to deduct the cost ... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Feb 3, 2026Last activity Feb 3, 2026 by Frustrated-in-IL
