Maryland partnerships, S corps, trusts - e-file okay but not to print. Every week it's delayed another week. Now 02/13 from 02/06 and 01/31. It makes no sense t... read more
Trying to transfer over clients' 2024 tax documents from Turbo Tax Business to Pro Series Basic. All of the previous forms are in the correct (.tax) file form. ... read more
FORM 5695 - I receive a following federal Rejection after EFiling and I was using QMID code I7Q6 for and Amana AC and furnance. People using Turbo Tax and HR Bl... read more
What's going on with the $1 Form 8959s which are being generated in many of our tax returns? I see no reason for it. It seems that ProSeries Professional is inc... read more
My client is a Michigan resident and he had enough gambling losses to file a Schedule A on the federal return. The Michigan return is showing a gambling loss on... read more
I have client's 1040 government and client copy are different and do not have the same refund. They have auto loan deduction and overtime deduction which is cau... read more
2025 Form W-2 has the following:Box 1 (Wages): $5,236Box 11 (Nonqualified Plans): $5,236Box 16 (CA Wages): $2,288Employee is retired and lived in CA for all of ... read more
Hi there,I filed a DE C Corp tax return and enable the ACH payment method for the 2025 balance due. The return was accepted by DE. However, the payment was REJE... read more
ProSeries - PLEASE FIX - The capital asset sales worksheet does not properly carry the Form 8949 reporting exception transactions down to the Brokerage Statemen... read more
Seeking advice, how to handle this situation.TY 2023, client received a K1 (1065) showing box 1 = $105,000. 2023 TY filed and paid.He recently received a letter... read more
I have a client who is getting his insurance thru Marketplace but has no info in box B or Box C. He has high income and pays the amount listed in box A. When I ... read more
