A tax customer sold an inherited house. He reduced the price of the house as a charitable contribution to the purchaser. The purchaser is a church. Can I add th... read more
I entered the dividends with the attachment worksheet. On line 14 it has a box to put in the figure for state tax withheld.. but it won't let me key in any figu... read more
Is it just me or has the task of preparing corporate extensions been way more complicated than it needs to be for the last two filing seasons. There are just to... read more
Why did Pro Series generate Form 8283 with the information in Section A instead of Section B? It's obviously more than $5,000.Also, the client Form 8283 with a ... read more
Hello!I am working specifically on a Georgia partnership return. This is probably the same in other states I'm guessing. Where do you indicate in the program th... read more
Filing a 1065 where all 4 shareholders are foreigners with no social security number nor applied for one. Tried to file an electronic extension but system is as... read more
I've tried to find something in the training with no success. There is a part that says fix errors but there are none. I'm new with ProSeries and so far love it... read more
You have not heard from me for a whiles and probly think I am not interested in what is going on. Well I have been following ou for a while it is just the thing... read more
I am encountering an issue in ProSeries when trying to file a joint return for a U.S. citizen who is married to a Jamaican citizen who has applied for a US Soci... read more
We have a client which is a foreign owned corporation, and we helped prepare the form 5472. Is the form 5472 e-filed together with the form 1120? or we need to ... read more
Someone please tell me in ProSeries how we are suppose to enter the 1099G that states tax year 2024, for the parental choice tax credit!I can't figure out how o... read more
