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Can a taxpayer filing a joint return claim son as a qualifying child...

A taxpayer filed a joint return with his spouse, who along with their 10 year old son, became a U.S. resident in October 2024 and moved to U.S. to live with tax... read more

aedwan Level 4

ProSeries Basic

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
Revocable Trust (Grantor Trust for tax purposes) owns an LLC (theref...

I own an FBA Amazon business that operates as a Single-Member LLC (SMLLC). This LLC is entirely owned by a revocable trust, where my spouse and I are the truste... read more

taklecpa Level 1

Business

posted Feb 11, 2025

Last activity Feb 11, 2025 by taklecpa

2 2
Form 1095-A with 0.00 in Part III Box B, ProSeries marks it as an er...

Client has a 1095-A with coverage for 11/01/2024 to 12/31/2024 and there is an amount of $588.28 for those two months in Part III, Box A.BUT in Box B. Monthly s... read more

jeanmarc Level 4

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025 by Just-Lisa-Now-

2 1
I would like to be advised on correcting an amended form for tax yea...

The original was e-filed already but without IT-203. Please instruct/advise how to make the correction for submission to the state that requested the amendment

mymom0814 New Member

ProSeries Basic

posted Feb 11, 2025

Last activity Feb 11, 2025 by George4Tacks

1 1
TY24 ProSeries The Oklahoma Department of Revenue is currently revie...

If you see e-file transmissions with these reject codes for TY24 ProSeries, we will keep this Community Post updated with the latest information, to let you kno... read more

Intuit_Marisol Employee

Business ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
Used EV credit may not apply?

I need some clarification.I have a client who purchased a used Tesla this year. His 2024 AGI is 10k and he will be due a refund. Eventhough he meets all the cri... read more

palango7 New Member

ProSeries Basic

posted Feb 11, 2025

Last activity Feb 11, 2025 by sjrcpa

4 5
TY23 ProSeries Oklahoma Reject affecting Business returns-Reject R00...

The Oklahoma Department of Revenue is currently reviewing the business rule reject R0000-012, affecting ProSeries TY23 returns. If you see e-file transmissions ... read more

Intuit_Marisol Employee

Business ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
Errors when trying to E-File Form 1120-H

I am trying to e-file form 1120-H, I checked the box on the info wks under federal filings 1120/1120-H to efile the form. After I checked the box, it populated ... read more

lauren_gubler Level 2

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025 by dd4vols

0 1
electric vehicle credit on form 1120S

How do you report electric vehicle credit on form 1120S? There is no form 8936 that you can use to enter the data from Form 15400 from the dealer such as the pu... read more

ramras_8 Level 3

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
8949 NOT AUTOMATICALLY CHECKING BOX B

I have entered my short term gain/loss on the 1099-b worksheet and checked the box B.The short term information is not going to the 8949 and the box B is not ch... read more

Shirley79 Level 4

ProSeries Basic

posted Feb 11, 2025

Last activity Feb 11, 2025 by Just-Lisa-Now-

1 2
CA Form 3804-CR not calculating correctly

The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form 540 or 540 NR. It was okay in January, but now so... read more

sariscpa Level 4

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
Email tax return:

How to email tax return to client?

Smitty Level 3

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025 by Smitty

1 2
Corporate name and address does not flow through to Ohio local CCA r...

G L P Level 2

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025

0 0
2024 Ohio K-1 Error

Hi. I was wondering if anyone knew how to clear the error on the Ohio K-1 under Prior year add-backs and related current year deduction?The error says "An error... read more

AimeeZ Level 2

ProSeries Professional

posted Feb 11, 2025

Last activity Feb 11, 2025 by IntuitKarishmaG

0 1
Form 990 schedule G

I am preparing sch. D for a nonprofit.On Part II it asks for gross receipts for fundraising events on line 1. Line 2 asks for contributions. So if my nonprofit ... read more

bebop Level 3

ProSeries Basic

posted Feb 10, 2025

Last activity Feb 10, 2025 by sjrcpa

4 4