I have a tax client who would like to be able to see in person a tax person who is knowledgeable about form 1041 etc. lives in downers grove il area. s
Yeah, none of the working stiffs here know the answer, but in case someone from Intuit stumbles by - will ProSeries be offering e-filing of M1X returns with the... read more
Client called, married filing joint and two kids, has a hsa from a prior employer. New employer said it does not offer hsa. What are his options for current con... read more
1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed pape... read more
I have multiple lengthy footnotes to add to 27 partner k-1s. Is there one spot in the program where I can enter it once and it carries over to all k-1s? The alt... read more
1120 S Investment Account Y/E Balance contains Realized and Unrealized Gains. S Corp is reporting Cash Basis. Where can the Realized and Unrealized Gains be ent... read more
Hi all,Thanks in advance for your help. Does ProSeries Professional have a way for me to generate a report of all clients that had 2023 capital loss carryovers?... read more
Hi there,I have NJ-1065 filing fees and CBT1065 nonresident tax due for a client. I could tell that the filing fee will be paid by auto debit. However, I was un... read more
Good morning community,I have a question regarding an S-Corp return that I will be filing late. I took out an extension on 3-15-24 and the return is due on 9-16... read more
Virginia resident has a K-1 from a partnership. His K-1 shows he received rental income of $38,546 from a NC property. His federal AGI was $376,338. I entered t... read more
Hello,I can't get ProSeries to produce a Form 114 without an error on line 15 "maximum value of account during calendar year" when I put $0.I get it, since clie... read more
