My client received $133K from DFAS retirement. Proseries is allowing the entire amount to be deducted on line 60 of the Subtraction page. (He is 65 yrs old.) Wh... read more
What special filing do I need to do in this situation? Does the client need to pay FICA at filing? Is there a form I need to fill out?F1 Visa in 2019F1 CPT in 2... read more
I have a new client, she withdrew $33,000 from her IRA, then put back $22,000 within 60 days so she should only be taxed $10,000 where can I put this informatio... read more
The taxpayer receives retirement benefits from Poland, which are equivalent to US social security benefits. Should this income be reported the same way as US So... read more
Form 172 became available on 03/20/2025. Prior to this I had an error the form is needed. The error is gone, but From 172 doesn't show in the list of active for... read more
I'm trying to access my ProSeries 2022 tax file that has recently been rolled over from 2021 but it's locked. Not password protected, but locked. How can I acce... read more
I am wondering why I am not able to print the 2024 Client Presentation.I can go to Tools on the menu bar and select Client Presentation and view in Excel, but I... read more
I successfully transmitted 4 returns on Wednesday, today they still said ready to transmit. I retransmitted the returns just now - and they still have a status ... read more
Client, active military, stationed in NJ. Permanant resident of MI. Tax exempt in MI.How do I get the income removed from NJ return as it shows up in the progra... read more
Active farm becomes a pasture rental. How to move depreciation. Answer given in prior message, but I could not find the box to check. Can you amplify?"Use 4835?... read more
Are we ever going to get an update to form 8915F in ProSeries to include two disasters from the same year? A taxpayer should be allowed to take a $22,000 distri... read more
58-year-old, Single taxpayer. Had two W2's as her company was purchased mid-year. Both employers showed code W, Employer Contribution to Health Savings Account.... read more
I had a tax return today spit out Form 172 which I did not expect. I believe the amount on Line 3 of Form 172 was calculated incorrectly. The difference in my c... read more
I am filing a person's income tax that has CA, KY & WI as non resident and filing his NYS IT-201 resident taxes with some nys income. It is giving me credits fo... read more
