I have an s corporation that is invested in a partnership. The partnership generated K1s for 30 different states. The s corp is going to need to file in many of... read more
On forms 1065 and 1120S, I noticed yesterday (9/7/25) that when I open a client's return, the Schedule B, line 2 a and b are missing. They transferred before f... read more
We have a small batch of tax returns that were e-filed and we cannot figure out how. The user was not in the office at 12AM (when the e-filings happened). IT ha... read more
My client (S-Corporation) received a K-1 (1065) with a small passive loss. There is no limited partner check box anywhere on the 1120-S. The loss is reported un... read more
These are the texts fields for Business Activity and Product or Service and the data was deleted for all return - filed and unfiled. I am having to go in to ev... read more
Hi,I am preparing a NYS joint resident return where the taxpayer is a NYS non-resident of NYC and the spouse is a NYC resident. After accounting for this on the... read more
Has anyone else had data deleted from 2023 to 2024 such as the NAICS code and principal activity and product. I even have a return that was already efiled - and... read more
Just let ProSeries do its auto update thing and now all Principal Business Activity, Principal product or service and Business Code number on 1065's and 1120S's... read more
Hello!I am a bit lost here. I am amending an 1120S and I am not seeing my income and wages field repopulate correctly. I have unlocked the return and have made ... read more
I'm trying to report an installment sale that a sub s corp has. The amount of gain is reported on the shareholder's K-1 and on form 6252. Even when I link the 6... read more
I have downloaded and installed all the years of ProSeries Basic and Proseries Pro software that i use (2017-2024). I used the ProSerice local backup tool to mo... read more
I have a client that divorced in 2017. The decree states that the former spouse can live in the home as long she maintains the property (water, repairs, garbage... read more
I have a code ZZ on line 20 of my K-1 however I don't have a supplemental schedule to tell the shareholder was that code is for. Does anyone know how to print t... read more
