I am attaching form 8936 to 1120S. However, the system shows the following error messageError: The submission contains a form which MeF is not accepting as a bi... read more
I have a trust that had withholding on a 1099-R that I want to pass through to the beneficiaries along with the income. Is there a place or a way on the K-1 tha... read more
A client received a 1099-B.The form shows gross proceeds and cost for US Treasury bills.At the top it says "Transactions we do not report to the IRS - non-repor... read more
Is anyone else having issues with the firm/preparing information not saving and disappearing when going into other returns....and even happens when I open up a ... read more
Wondering if a product update created an issue for populating form 8283. Anyone experiencing the same. The contribution is stock to a private foundation.
Just wondering what you all are going to do since we are approaching the deadline here in four months I believe. From what I have seen myself on forums it looks... read more
I'm trying to allocate step up basis depreciation to one partner on Form 1065 flowing to K1 - line 13 code W other deductions. The problem is I have to first pu... read more
Hi,I'm sure this question has been asked before but am having a hard time finding the answer. I came across the question in the link below but am still confused... read more
My client is requesting a change in accounting period from December to June. November 15 is the due date for us to e-file both a 2023 calendar year Form 990 and... read more
can someone at ProSeries Engineering contact me.... this is the email that my tech person sent out after 1 30 minutes on phone. this is not an error that can be... read more
I am working on a 2023 North Carolina S Corporation return (CD-401S) where the business is paying the income tax as all owners are nonresidents. The estimates p... read more
When I select the Ohio School District income tax form to fill out (SD 100), why doesn't the name, address, SS#, etc lines automatically populate with the taxpa... read more
What say the community about switching to windows 11 before the start of the January 2025 filing season?I know the end of life date for Windows 10pro is 10/14/2... read more
