Client purchased 2 vacant parcels many years ago and sold this tax year, receiving a 1099-S. The program doesn't support a 1099-S, and I don't think sale of hom... read more
My client is HOH with one child. When I add a 1099R for taxpayer it also creates a 8615 and auto populates taypayers name and social where childs name normally ... read more
Good morning,My client built a small home office separate from his home. I'm trying to find specific IRS guidance if this is a direct expense since it is not at... read more
Husband & Wife (MFJ) sold a home to their son that has been renting it for a number of years (sch E has been filed for previous years). Closing statement shows:... read more
To correct I/O error code 113Turn off virus protection and firewallRe-install software from scratch (repair did not work for me)Test start up and access to file... read more
In 2023 I had a client with rehab credits under the post-2017 rules where the credit is paid out over 5 years. ProSeries does not seem to have any sort of carry... read more
Good day all,I have a client who rented out his personal residence for less than 10 days. The rental income is exempt under 280A(g). The tenant issued a 1099- M... read more
Is anyone else having issues with e-filing Kansas amended returns? I e-filed them last year from ProSeries Basic and upgraded to hosting this year and now, even... read more
I have a TP who moved from CA to NV. She spent the first two months of 2024 in CA, and then the rest of the year in NV.The second home office is not calculated ... read more
I always want to include Schedule A with a return, eventhough it is below the standard deduction. I do not want to go to the Form 1040, but I alsways want to ha... read more
It took two tax seasons but we can finally print letters and single forms without having to switch to state and then back to Federal. P.S. Customer Service - ta... read more
Hey all. Looking for some feedback on a particular situation and how to handle it.I have a new client who likes to play the slots. But she keeps no records of h... read more
