Hello, client exercised ISO and has AMT in the 2025 tax return. Shouldn't a form 8801 also be created/populated to track the AMT tax credit carryover? Is there ... read more
Good afternoon folks,ProSeries Basic is what I'm working in.I need to amend a 2023 return for a client, and am not the original preparer. I understand that I ne... read more
I wonder if they help my colleagues. They annoy because they make me stop my flying fingers to get rid of them, taking away time and concentration. The pink dia... read more
Doing a partnership return for WA State partnership. This year, all income was Idaho sources. When I go to make a state return, it asks me to choose an option f... read more
How can I tell if on Pro Series Professional added a specific column or was added to one Homebase View by an employee on their own. To be specific, the Homebase... read more
LLC filing a 1065.Client has long-term rentals but does not qualify as a real estate professional. He also has two short-term rentals which meet all the require... read more
Is there a way to suppress/remove the NOL when the NOL is being caused by form 2555. The client does not have any other income and they qualify on the basis of ... read more
1065 client.. they did a 1031 exchange.. i see there is Form 8824 to show the exhange.. Do I also show the asset being disposed of a sale on the asset entry wor... read more
How much detail do I need to enter in an original 1040 filed by someone else when preparing an amended return?I don't have all the detail documents and there ar... read more
I have a client with a Schedule K1S reporting real estate losses. The taxpayer has 100% interest in the LLC, and is the one collecting the rents, and paying the... read more
Not so much a question for the community, more directed at ProSeries admins. 2025 software is a disaster with zero support for any calculations or data entry in... read more
Attempting a 2025 Amended tax return and the errorsOfrl1 pop up.There are NO pink boxes showing anything is estimated but the errors continue to show in forms o... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 22, 2026Last activity May 22, 2026 by TaxGuyBill
