I created a 1065 for a client. They showed me a letter from the IRS accepting S-Corp status.Ok, that's easy, file a 1120-S, amend 1065.Here is the problem.The d... read more
I have a client that is receiving social security disability that is directly related to 911. According to IRS publication 3920, you exclude the SSA payments as... read more
Line 56 is too large. for disposition calculations, depreciation cannot exceed business basis, Please see tax help for this field. Where is the Tax Help on the ... read more
Greetings!Hope everyone survived tax season. 🙂I'm working on an ex-pat return. Client messaged me today and had the following question after reviewing her Norw... read more
Hi,I need to file a 2023 amended tax return for a client. The original return did not include the following items:Net operating loss (NOL) of $31,495 (from 2005... read more
Now that 4/15/26 has passed, I am back on the extensions. Is anyone having issues with printing? The letters print off page to the right, certain forms are not ... read more
I have searched and searched and am not finding it. Is there a state allocation worksheet for Proseries Professional? I have an S-corp client with most of their... read more
Is there any reason ProSeries still doesn’t support e-filing for Ohio RITA returns?There are multiple other tax software platforms that handle RITA e-file, yet ... read more
I know Form 8879 is an IRS form regulated by them, but can we not get the year put back on the 8879 like it used to be? It's on the 8453 for Alabama but not on ... read more
I just purchased Proseries 25 basic yesterday 4-30-26 and installed it. I was told it will be working within 1-2 hours. Now 16 hours later when I try to open th... read more
The suit is aboutdisaster relief provisions enacted during the COVID-19 pandemic that suspended certain federal tax deadlines for more than three years — from J... read more
Client received two federal K-1's (1065 and 1120-S) and then two Ohio IT K-1's tied to each of the federal forms. My question is, how do I enter the Ohio IT K-1... read more
