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
Hello Community,I have a question that I am perplexed over.I have a client who with his mother is on the title of his mother's house as a co-owner. He does not ... read more
I am preparing a Trust tax return (Form 1041) which holds 6 pieces of real property and a royalty interest. The program changed the name of two of the Schedules... read more
Is there something up with Ohio School District filings for 2025? The Update list shows it's ready to eFile but on the checklist the form is missing under Schoo... read more
I have been submitted Efile for Form 114 since Feb. 28 and til now 3/17 is still in "send to FINCEN" status.Spoke with ProSeries and IRS and Fincen and have bee... read more
