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  • Where do I find my ERO Practitioner PIN?I have my EFIN and ETIN. I am approved as an ERO. But I don't see an ERO Practitioner PIN anywhere.
    aec578 Level 1
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 19, 2025
    0 0
  • Retired Minister has two 1099R's and according to church he is entitled to housing allowance against this income. there is no amount in box2a and 2B is checked ... read more
    SamM Level 1
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by dascpa
    0 1
  • Estate is the beneficiary of the insurance proceeds. It is below the limit so it should be nontaxable. Estate does not have any liability. Total amounts will be... read more
    sabkosl13 Level 4
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by sabkosl13
    1 2
  • So, client sold a baseball collection he'd been building since he was a kid. He'd never listed it as an asset previously, but he knew what he'd spent on it and ... read more
    ryanwfrederick New Member
    Individual
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by BobKamman
    5 7
  • Estate receive 1099 LTC in 2024. Tax payer died 1/13/23.How to report on from 1041?Is there a way to deduct as reimbursement of care costs?
    Tomassa Level 2
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by sjrcpa
    0 3
  • Student, 15 yrs old has unearned income of $2800..does he need to file PA tax return...parents claiming
    Smitty Level 4
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by Accountant-Man
    4 2
  • Client purchased 2 vacant parcels many years ago and sold this tax year, receiving a 1099-S. The program doesn't support a 1099-S, and I don't think sale of hom... read more
    DBnr Level 2
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by DBnr
    4 2
  • My client is HOH with one child. When I add a 1099R for taxpayer it also creates a 8615 and auto populates taypayers name and social where childs name normally ... read more
    taxthis Level 2
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by taxthis
    1 2
  • Hello,My client worked from home in Michigan for a company in Las Vegas, does he need to claim this income for Michigan?Thank you!
    SensibleandHourly Level 8
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by Accountant-Man
    7 5
  • Good morning,My client built a small home office separate from his home. I'm trying to find specific IRS guidance if this is a direct expense since it is not at... read more
    SensibleandHourly Level 8
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by Accountant-Man
    3 3
  • My client is married and filing separately due to victim of domestic violence. Is there any special treatment on federal, CT and MA tax? Thanks
    ChiHoang Level 5
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by ChiHoang
    3 8
  • 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
    lverbi Level 1
    ProSeries Basic
    posted Mar 18, 2025
    Last activity Mar 18, 2025 by BobKamman
    1 3
  • 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
    taxman32789 Level 3
    ProSeries Professional
    posted Mar 18, 2025
    Last activity Mar 18, 2025
    1 0
  • 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
    SL855 Level 3
    ProSeries Professional
    posted Mar 18, 2025
    Last activity Mar 18, 2025
    0 0
  • 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
    cpa72 Level 3
    ProSeries Professional
    posted Mar 18, 2025
    Last activity Mar 18, 2025 by BobKamman
    20 12