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ProSeries Microsoft Windows 10 Deprecation FAQs

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Why does my Illinois corporation open a state of Idaho return in PS

bob69 Level 1

ProSeries Professional

posted Jan 15, 2026

Last activity Jan 15, 2026 by IRonMaN

1 1
E-file Amended IA 1120-S?

Certain state agencies require business returns to be filed electronically (including amendments), however Proseries has a gap in available amended business ret... read more

JMac2021 Level 2

Business ProSeries Professional

posted Jan 15, 2026

Last activity Jan 15, 2026 by Just-Lisa-Now-

0 1
ERO EFIN/PIN

I have an ERO EFIN and PIN. I am preparing a Form 1065 and NC D-403 for an LLC owned by my husband and me. Self-preparing so entered XSP for preparer. However, ... read more

APL CPA Level 2

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 15, 2026 by George4Tacks

10 7
Gambling Income

When reporting gambling income on Form W-2G, I do not see it transferring over to Form 1040 on the appropriate line and adding to income. Has anyone else had th... read more

Neens New Member

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026 by BobKamman

4 1
How are people showing overtime pay since the 2025 W-2 does not have...

Bob_H Level 1

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 15, 2026 by ljr

7 8
State corporate tax form opening

Why is my Illinois corporation opening an Idaho state return when going to the state return??

bob69 Level 1

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026 by Just-Lisa-Now-

2 3
Confirmation of a payment filed with a NC S Corp tax return

Is there a report in pro series that I can print to have confirmation that my S corp " NC taxed S corp" return was electronically filed with the tax payment to ... read more

tscott Level 3

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026 by Just-Lisa-Now-

1 1
Form 3800 in an 1120

is populating even though all zeros on the form.. Form not ready until 01.30.2026 but 3800 not required for return in question. Trying to delete form does not r... read more

Jim-from-Ohio Level 12

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 15, 2026 by tpcooper

1 1
Business, 1065, 1120, 1120S, 01.14.2026 update

The banner on top of the return having to wait until 01.15.2026 is no longer there.. Not sure if that means we can efile a day earlier but the banner is gone.

Jim-from-Ohio Level 12

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026 by Jim-from-Ohio

7 6
State Updates- Texas

When will Proseries have the forms ready for filing the Texas franchise reports?

September9 Level 1

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 15, 2026 by September9

4 2
"Add-back duplicated federal depreciation" on OK 512-S p1-5

Hello, on Proseries 2025 Form 512-s p15 part 2 Column B line 6 it keeps adding back the federal depreciation no matter what I seem to do. Is there a fix for thi... read more

Acctg1 Level 1

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026

0 0
solo401K maximum $23,500 in 2025

Software is showing $23,000 as maximum (true in 2024). Is this something that still has to be fixed?

Greta Level 9

ProSeries Professional

posted Jan 14, 2026

Last activity Jan 14, 2026 by IRonMaN

5 2
Amortization expenses will not flow to form 8825 from Amortization s...

In the 2025 version of 8825, the amortization has stopped flowing from the schedule to the form 8825. In previous years it did. How are we going to handle this?... read more

kdbollman1 Level 1

ProSeries Professional

posted Jan 13, 2026

Last activity Jan 14, 2026 by Jim-from-Ohio

1 1
How to have my 2024 or previous years clients (files) into my new co...

I had a pc with Windows 10 on it. Since Windows 10 has no more support and not also compatible with Proseries 2025, I got a new computer and I needed to have my... read more

Ablavi Level 1

ProSeries Professional

posted Jan 13, 2026

Last activity Jan 14, 2026 by Just-Lisa-Now-

4 3
Gambling withholdings are not flowing through to tax payments worksh...

psanger438 Level 3

ProSeries Professional

posted Jan 13, 2026

Last activity Jan 14, 2026 by psanger438

3 2