Welcome back! Ask questions, get answers, and join our large community of tax professionals.

ProSeries Tax Discussions

Featured

*New sites* Troubleshooting errors & more about Intuit Link

View this new troubleshooting site to browse articles on troubleshooting pr...

Everything you need to know about electronic filing

View this resource for articles broad in scope, andapplicableto multiple re...

View Hot topics for ProSeries and subscribe!

View the hot topics page here to see a compiled list of our trending topics...

Recent
Popular
Unanswered
No Replies

Ohio School District Summary not printing in the client letter

Anyone else having issues with the Ohio School District summary not printing in the Client letter in the 2024 software?The school district code paragraph is in ... read more

PRO31TAXJM Level 1

Individual

posted Feb 17, 2025

Last activity Feb 17, 2025

0 0
Form 1040-SR

How does one remove Form 1040-SR from one's life? It is a small bother when running the final review but a major hassle when i enter 1 to find the tax return an... read more

poolcleaner Level 9

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by poolcleaner

6 7
e file

Can we still efile 2022 tax return?

chenschuh Level 3

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by abctax55

11 4
Proconnect - MFS, spouse has no SSN

My client is filing MFS, spouse is not a US person, residing outside of the US, and has no SSN. Can the return be e-filed?

Maria19 Level 1

Individual

posted Feb 17, 2025

Last activity Feb 17, 2025

0 0
Reporting Foreign Pension Income in ProSeries

Does anyone know a way to enter a distribution from a foreign pension plan into ProSeries, report the amount properly on Line 5 of the Form 1040 as per the Inst... read more

Taxes-by-Rocky Level 7

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by TaxGuyBill

0 3
DocuSign and ProSeries

Has anyone had an issue with DocuSign purchases. ProSeries extended the expiration date of Esignatures from the end of the current year to 3 years. In April of ... read more

ahspierer Level 1

eSignature ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025

0 0
Printing current form in ProSeries Basic

How can I print an open form in ProSeries Basic? When I open a specific form and go to the toolbar and click on Print, nothing happens even though when I mouse ... read more

ewink Level 2

ProSeries Basic

posted Feb 17, 2025

Last activity Feb 17, 2025 by Camp1040

2 3
Resident of Ohio but received West Virginia unemployment and West Vi...

I have a client who is a resident of Ohio who received West Virginia Unemployment. West Virginia withheld $471 in state withholding. However, on the info worksh... read more

Patty K Level 1

ProSeries Basic

posted Feb 17, 2025

Last activity Feb 17, 2025 by sjrcpa

5 3
Residency status

How does the software know the residency status of a tax payer?I have a client that has a social security card. It has a disclaimer at the top, and the social s... read more

ajp Level 5

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by sjrcpa

6 2
i moved all 2023 returns to 2024 at once / can I put them back and b...

i moved all 2023 returns to 2024 at once / can I put them back and bring them one at a time?

rbonamacct Level 1

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by IRonMaN

7 2
Is there a place to find all the deductions/credits that have been a...

ChatGPT says to go to diagnostics, but I can't find it.

BArmstrong New Member

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by ljr

11 7
Solar panels installed on a rental

Looks like we use Form 3468, but yowsers, there's a lotta stuff on 3468! When I scroll down to the Solar portion its asking me about Kilowatt capacities Ac and ... read more

Just-Lisa-Now- Level 15

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by Just-Lisa-Now-

0 2
Section 179 Deduction

Is anyone experiencing Section 179 Depreciation reporting on page 1 for Form 1120-S? It should not be reported on this page. It is reporting correctly on Schedu... read more

lcmonk New Member

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025

0 0
NC taxes NY Tax Exempt Pensions. NC exempts the first $4,000.00. How...

NC allows for a $4,000.00 deduction for NYS pensions, but ProSeries Basic does not indicate how to account for it.

VALNEVES Level 1

ProSeries Basic

posted Feb 17, 2025

Last activity Feb 17, 2025

0 0
Intuit Link Info Missing

Hello,Trying not to panic here, but all of my clients have disappeared from Intuit Link AND I can't find a customer service number to call for tech support. Whe... read more

SensibleandHourly Level 8

ProSeries Professional

posted Feb 17, 2025

Last activity Feb 17, 2025 by SensibleandHourly

1 1