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

ProSeries Tax Discussions

Featured

Intuit ProSeries: Business Returns

Deadline Approaching for Forms 1065 and 1120s

The extended filing deadline for Partnership (Form 1065) and S Corporation ...

One Big Beautiful Bill summary and tax changes

Update:An update is available for ProSeries 2024 to recalculate the estimat...

Recent
Popular
Unanswered
No Replies

WHERE ON PRO SERIES BUSINESS PROGRAM CAN I EDIT OR CHANGE ERO IINFOR...

I NEED TO CHANGE ERO NAME AND EFIN ON PRO SERIES PROGRAM

alcontaxservices New Member

ProSeries Professional

posted Sep 6, 2025

Last activity Sep 6, 2025 by TaxGuyBill

0 1
1120S Amended Returns

Hello!I am a bit lost here. I am amending an 1120S and I am not seeing my income and wages field repopulate correctly. I have unlocked the return and have made ... read more

emory Level 1

Business

posted Sep 5, 2025

Last activity Sep 5, 2025

0 0
Linking form 6252 to 1120-S form k11

I'm trying to report an installment sale that a sub s corp has. The amount of gain is reported on the shareholder's K-1 and on form 6252. Even when I link the 6... read more

RANDYBLANK Level 3

ProSeries Professional

posted Sep 5, 2025

Last activity Sep 6, 2025 by TaxGuyBill

0 1
i just migrated to a new WINDOWS 11 laptop but i can't print my ret...

I have downloaded and installed all the years of ProSeries Basic and Proseries Pro software that i use (2017-2024). I used the ProSerice local backup tool to mo... read more

Poltax75 Level 3

ProSeries Basic

posted Sep 5, 2025

Last activity Sep 6, 2025 by Just-Lisa-Now-

0 3
How to claim the 121 exclusion on a sale of a residence of the prope...

I have a client that divorced in 2017. The decree states that the former spouse can live in the home as long she maintains the property (water, repairs, garbage... read more

lbones Level 5

ProSeries Professional

posted Sep 5, 2025

Last activity Sep 5, 2025 by BobKamman

0 1
K-1 Line 20 Supplemental Statement

I have a code ZZ on line 20 of my K-1 however I don't have a supplemental schedule to tell the shareholder was that code is for. Does anyone know how to print t... read more

tim05 Level 3

ProSeries Professional

posted Sep 5, 2025

Last activity Sep 5, 2025

0 0
Cali Fires extension

Client is LA resident, (lives a mile from the fires and not affected directly), He is on 2024 extension and is waiting for a K1 from his business. He was just n... read more

Skylane Level 11

ProSeries Professional

posted Sep 4, 2025

Last activity Sep 4, 2025 by Just-Lisa-Now-

3 1
PS Updater taking hours to update

PS 2024 automatically started updating. It has been over 2 hours and is only 25% done. I've always understood that you don't close out of the update and just le... read more

david3 Level 8

ProSeries Professional

posted Sep 4, 2025

Last activity Sep 5, 2025 by david3

9 8
Unable to Download Arizona S Corporation Module

I am attempting to "Add State" Arizona S Corporation show up on Tax Year 2024 Product Selections menu, but I am unable to download the module

Bob24 Level 1

ProSeries Professional

posted Sep 4, 2025

Last activity Sep 5, 2025 by Just-Lisa-Now-

3 3
I have a 1065 return that received a 1099-DIV with: Sec 897 Capital ...

I can find no place to enter these in a 1065 return.

lkruck Level 1

ProSeries Professional

posted Sep 3, 2025

Last activity Sep 4, 2025 by Terry53029

3 1
emailing password protected returns

is there an add-on program or a better way to email tax returns, without using the default password that ProSeries uses? I have some clients that always just co... read more

dd4vols Level 10

ProSeries Professional

posted Sep 3, 2025

Last activity Sep 3, 2025 by jeffmcpa2010

5 8
NY State school credit on line 69a

NY Taxation Dept sent client an adjustment and a check. They included a $1114 credit which Proseries did not seem to catch. I filled out on Section F (page 1) t... read more

Greta Level 9

ProSeries Professional

posted Sep 3, 2025

Last activity Sep 3, 2025 by Greta

1 4
Amended returns and refunds from original returns

Original client return had a $5k refund that was applied to the next tax year.However, the client is now having to amend this return, and with the new income re... read more

jhbvtacpa Level 5

ProSeries Professional

posted Sep 3, 2025

Last activity Sep 3, 2025 by sjrcpa

3 1
I NEED THE FORM NUMBER TO EXPLAIN THAT I CAN NOT USE ELECTRONIC FILE...

LUIS2152 Level 2

ProSeries Professional

posted Sep 1, 2025

Last activity Sep 1, 2025 by dd4vols

3 2
Form 114

Is there a workaround for the Form 114 Zero balance account error? The system says to check the account unknown box in order to e-file the form. Client is conce... read more

Davelias Level 3

ProSeries Basic

posted Sep 1, 2025

Last activity Sep 1, 2025 by TaxGuyBill

3 1