Taxpayer, filing Single with $31,464 in benefits on Form 1040 line 6a. ProSeries calculated the Taxable amount to be zero.Social Security reported: $31,464Half ... read more
I'm trying to generate a list of all clients who file as single-member LLCs in ProSeries.Specifically, these are clients whose federal return is a Form 1040 (ty... read more
I have form 7203 for an S-Corp, column 1 has a loan with no change from a prior year so page 2 is all zeros and column 2 has all the information needed and the ... read more
I'm amending a 2023 tax return that I did not prepare. Since I don't have all the detail entries needed to enter for e-filing, the client will have to paper fil... read more
I entered the amount on the capital gain adjustment form and nothing in the return changed. I forced Sch D my adjusting the cost basis but still not showing on ... read more
I'm a new Proseries customer, and am having problem licensing the software with the license provided to me. I enter my customer number and zip code, and a promp... read more
I have a client that lost all their assets/entire business in 2025 due to a fire. We are to the point we need to remove each of the assets from their depreciati... read more
There is an e-file error stating that the return is ineligible to e-file due to "all earned income for the Earned Income Tax Credit (EITC) is calculating from u... read more
I have a client who had her NY State return efiled on March 18 and is still waiting for her refund. She had a lot of itemized deductions, and when I checked on ... read more
A new client living in the Nashville area, has an extended filing deadline of June 8th due to Winter Storm Fern.Apparently the IRS extended the deadline to May ... read more
