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  • A client had a second home that was a rental property. During 2024 the rental property activities ceased, andthat home is now his primary (and only) home. I sto... read more
    MikeB_CPA Level 5
    ProSeries Professional
    posted Mar 20, 2025
    Last activity Mar 20, 2025
    0 0
  • I am amending a 2023 return because the company sent out corrected w2s. Problem is that the previously reported amounts on the corrected do not match the amou... read more
    AllTax1 Level 1
    posted Mar 20, 2025
    Last activity Mar 20, 2025 by IRonMaN
    0 1
  • As long as form 172 has arrived, I'm guessing everybody in ProSeriesland is as happy as a pig in mud. So with that thinking in mind, Sven and Ole are staying ou... read more
    IRonMaN Level 15
    ProSeries Professional
    posted Mar 20, 2025
    Last activity Mar 20, 2025
    1 0
  • T/P received a promotion during the year. She received 2 W-2's at year-end, one for each position, and excess FICA was withheld. The W-2's have the same FED ID#... read more
    jfjefts Level 3
    ProSeries Professional
    posted Mar 20, 2025
    Last activity Mar 20, 2025 by qbteachmt
    4 2
  • Is there any way that I can modify the standard deduction and still be able to electronically file a tax return?
    Francisco2020 Level 1
    ProSeries Professional
    posted Mar 20, 2025
    Last activity Mar 20, 2025 by TaxGuyBill
    2 4
  • How can CA Form 3514 be suspended as the taxpayer's age is not eligible for the CA EITC? I can't eliminate the form from the return.
    Jane Level 1
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 20, 2025 by Just-Lisa-Now-
    0 3
  • what is the georgia's federal tax id number?
    TAX GUY 35 Level 2
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by Just-Lisa-Now-
    1 1
  • The farmer/rancher is mostly retired and put his cows out on shares. He does no work with them. Do you report the calf shares on f or 4835?
    ret Level 3
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 20, 2025 by qbteachmt
    2 3
  • Both T/P's died in 2024 - had following expenses RE: Medical transport?1. Transported 90 yr old wife disabled (S) to see her dying husband in hospice. - $3032. ... read more
    dude7707 Level 5
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 20, 2025 by Accountant-Man
    1 1
  • Any help for returns that give "Form 172 not available". This is holding up several simple returns
    len4nd Level 2
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by sjrcpa
    1 1
  • PY instructions for accessing Form 114 in Pro Series Basic appear to be outdated.I am e-filing Form 114, and I have selected the "File Form 114 Report of Foreig... read more
    doubleg10 Level 3
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by doubleg10
    0 2
  • In the past I was able to e-file the 7004 late, past the original due date of the business return. This year however, I get a red error saying that it failed Fi... read more
    gltcpa Level 1
    ProSeries Professional
    posted Mar 19, 2025
    Last activity Mar 19, 2025 by Frustrated-in-IL
    18 8
  • If you update, the form is FINALLY available.FYI Whoot
    Brainstrom Level 4
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 20, 2025 by IRonMaN
    6 2
  • In Kansas City MO anyone who files a Schedule C has to Efile from RD-108 and attach a Schedule C or RD-108B to the form. I have 3 issues that I have encountered... read more
    Sloan Level 1
    ProSeries Basic
    posted Mar 19, 2025
    Last activity Mar 19, 2025
    0 0
  • 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 by dkh
    3 3