I have a taxpayer with a small W2 income and no dependent child. He qualifies to claim EIC without a child except that he died in May. Does anyone know if death... read more
Just to confirm, if the client has an ITIN but provides a W-2 that has a SSN, which obviously won't match the ITIN. When entering the W-2 in ProSeries, you shou... read more
Have self-employed (Sch C) Net after social sec deduction $144,881. Also in W-2 and 1099R in the amount of $35,000, Spouse income via 1099R and W2 amount $38,00... read more
Hello all,I'm using proseries basic. I e-filed a return last week (3/6) and it was received by Intuit, sent on to IRS and NC, then it was rejected because IP PI... read more
When I go to e file a S-corp extension they are getting rejected because I dont know how many W-2's the client filed last year. I dont remember this being a req... read more
I have a client who was paid with etherium/crypto for a service. This is my first time working with crypto in general. I've indicated on the 1040 that they have... read more
When an S-corp reverts back to C Corp automatically, on the federal return, which box/boxes is checked; final return and or s-election termination or both?The s... read more
Any other MN preparer receiving code 54?Error message: Tax Year 2024 transmissions are not available. ProSeries is not ready to process Tax Year 2024 for this M... read more
Why do I get an error message in ProSeries on Alabama 20-S pages 4-5 saying to attach a statement? (It says one ormore entries in the balance sheet require an a... read more
On the 1095A ALLOCATION SMART WORKSHEET IN PRO SERIES I HAVE A TAXPAYER MARRIEDFILING JOINTLY AND HAS AN INDEPENDENT SON SHARING HIS POLICY SON WAS THERE TWO MO... read more
Client is part time college student, aside from working. He transferred $7,000 from a 529 to a Roth IRA. 1099-Q distribution of $7,000, 5498 Roth IRA contributi... read more
Why does the program always tell me "no active form" to print. I have to go out of the federal return and into the state return to get it to activate the form I... read more
I have had numerous clients over the past two dayd tell me that they are unable to log into their account on Intuit Link. After getting to the log in screen, an... read more
