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  • Does anyone know how to show distributions from IRA's exempt from U.S. tax - I do not see any box to check for non-taxability other than putting 0 as taxable. T... read more
    AthK104 Level 1
    ProSeries Professional
    posted Sep 8, 2024
    Last activity Sep 8, 2024 by Terry53029
    5 7
  • I am preparing a return for a client who received SSDI from a 911-related illness. The amount is not taxable. I am using Proconnect.
    jbest2 Level 1
    Individual
    posted Sep 7, 2024
    Last activity Sep 8, 2024 by BobKamman
    3 9
  • Good afternoon,ProSeries does not support Form 8990 which is required when a taxpayer receives a K-1 reporting Excess Business Interest Expense.The business int... read more
    aauccpa Level 2
    ProSeries Professional
    posted Sep 7, 2024
    Last activity Sep 7, 2024
    0 0
  • I do my best to avoid tax topics which I am not proficient in. Once in a while I cannot dodge the return.I am working on a partnership return (2 partners.) invo... read more
    acitrola Level 2
    ProSeries Professional
    posted Sep 7, 2024
    Last activity Sep 7, 2024 by TaxGuyBill
    8 6
  • I can`t access the clients in 2023 data base
    BOARS9HEAD- Level 1
    Document Management System ProSeries Professional Stand-Alone
    posted Sep 7, 2024
    Last activity Sep 7, 2024
    0 0
  • I am currently in a Partnership and have had discounted prices since 2012. If I have to end the Partnership and become an individual purchaser, will I still be ... read more
    jamessite Level 3
    ProSeries Professional
    posted Sep 7, 2024
    Last activity Sep 7, 2024 by sjrcpa
    6 3
  • 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
    GC Level 2
    Business ProSeries Professional
    posted Sep 6, 2024
    Last activity Sep 7, 2024 by Terry53029
    2 2
  • 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
    Kimmyjack Level 4
    ProSeries Professional
    posted Sep 6, 2024
    Last activity Sep 6, 2024 by BobKamman
    1 3
  • 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
    mickey Level 4
    ProSeries Professional
    posted Sep 6, 2024
    Last activity Sep 6, 2024 by Terry53029
    4 2
  • 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
    rgargani Level 2
    ProSeries Professional
    posted Sep 6, 2024
    Last activity Sep 6, 2024 by rgargani
    5 5
  • Wondering if a product update created an issue for populating form 8283. Anyone experiencing the same. The contribution is stock to a private foundation.
    Maggie07079 Level 2
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Sep 6, 2024 by Just-Lisa-Now-
    2 1
  • When printing the client letter the date is not printing if I haven't efiled the return yet. Can someone please remind me how I adjust the date.
    Schlof Level 3
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Sep 6, 2024 by Schlof
    4 3
  • Why is the software printing a 1040V form when the balance due is being paid electronically?
    Schlof Level 3
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Sep 6, 2024 by Just-Lisa-Now-
    6 3
  • 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
    PATAX Level 15
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Sep 8, 2024 by IRonMaN
    41 16
  • 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
    ElizabethR Level 1
    ProSeries Professional
    posted Sep 5, 2024
    Last activity Sep 6, 2024 by dascpa
    1 1
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