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  • Are there any PS instructions for entering an asset sale in Form 1120S? My search hasn't found anything.I'm trying to determine the mechanics of recording the s... read more
    david3 Level 7
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • I have a customer that borrowed against their investments. They paid back Loan/Margin Interest, is this tax deductible in any way? Where do I enter if so?
    judys3 Level 5
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • NYS - My client is a 20 percent beneficiary an inherited IRA. How do apply the 20 percent limitation to the $20,000 pension exclusion? I added the percentage on... read more
    Julie0031 Level 1
    Individual ProSeries Basic ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • NYS - My client is a 20 percent beneficiary of an inherited IRA and therefore limited to a NYS pension exclusion of $4,000 (out of the $20,000). How do I apply ... read more
    Julie0031 Level 1
    Individual ProSeries Basic
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • Hello.Form 1099-PATR has amounts in Box 1 - Patronage Dividends and Box 5 - Redeemed nonqualified notices. Are both of these amounts taxable or is Box 5 include... read more
    deb514 Level 3
    ProSeries Basic ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • If more preparers would complain about Proseries not supporting the ability to efile the NC D407 Trust returns, maybe Proseries would update their program to ha... read more
    tim05 Level 3
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • I have a client who has a Schedule C that is for a short year (5 months). We need to prorate the depreciation to only claim 5/12 of the total. I have searched t... read more
    dlcoatscpa Level 3
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025 by sjrcpa
    3 7
  • sent my clients (tp/Sp) a Docusign to review and sign the 8879's yesterday. They called and said that the envelope did not contain the tax documents (which i di... read more
    ProTax Group Level 1
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • when accessing contact us (intuit) tab, in help center, it indicates "not found" and redirects to community ,as preparers , we should have a contact board to le... read more
    SL Level 3
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • 2024 corporate 1120S ohio pass thru generic cities - the printed form indicates the tax year 2023. it should be 2024.
    SL Level 3
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • I have a paid subscription to ProSeries Basic (and I've used the same product for about 7 years). I'm trying to produce a PDF of my first return this year so I ... read more
    hcliston Level 4
    ProSeries Basic
    posted Feb 12, 2025
    Last activity Feb 12, 2025
    0 0
  • I am getting an error in tax return check for Iowa state return 2024. The error states "Return has more than 1 copy of Form IA 4562A" "TurboTax does not support... read more
    IaPonyGirl New Member
    Business
    posted Feb 12, 2025
    Last activity Feb 12, 2025 by moleson
    0 1
  • Hello,What is everyone doing in CT for 1065/1120S CT.. since the form is not going to be availble until end of FEB. Any receommendation on managing the clients?
    Purvi322 Level 2
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025 by sjrcpa
    0 1
  • Hi to all, I filed Federal return, IL as resident ( they live in IL) and MI no-resident because of job location of wife, now I see MI 8453 does not have any inf... read more
    HOPE2 Level 9
    Network ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025 by taxiowa
    0 1
  • how do i email a return to a client?
    mcsh191 Level 1
    ProSeries Professional
    posted Feb 12, 2025
    Last activity Feb 12, 2025 by Just-Lisa-Now-
    0 1