This is my first year using proseries and I have called customer service and they can not help. A client has over 30 K-1s. Only one K-1 has California income. T... read more
I'm in the process of recording partnership K-1s onto an individual return. Which items from the Partnership K-1s are recorded on the Individual return?
I have often wondered. If I e-file a return the night of the 15th...at say 11:30 pm, and then it gets rejected at 12:05 am on the 16th, how does the IRs know I ... read more
MY EROS/ERIN/PIN number is not printing on form 8879. This is causing me not to be able to get e-signature or e-file. This is a client that I took a joint retur... read more
Client has a distribution from SEP-IRA which he is converting to a Roth IRA. He has a deductible contribution to a regular IRA. ProSeries takes amount from form... read more
Have a client oweing around 18000. he wants to file and have 5000 only taken out of his bank account and make 500 a month payments. I have checked on the infor... read more
I have a client that needs me to file their 2021 through 2023 tax returns. She is a single mother and 100% of her income is excludable per 2014–7. It's all IHSS... read more
Hi there,I e-filed my client's return. However, it was rejected because the IP PIN was missing. My client claimed that they never received it from the IRS.Can w... read more
So, I had a client sell a rental property and 1031 exchanged into 4 DSTs. The original property had a depreciable basis of $310K and $120K of that had been take... read more
Can you make a retirement SEP from 1120-S K1 Box 1 - ORDINARY BUSINESS INCOME?I have a client that has a 1120-S - she also gets a W-2 for 65000.00 from the 1120... read more
Client moved to and now lives in Australia full time since Oct of 2021. He received a Notice of assessment from the Australian Taxation Office reporting his inc... read more
