I have a client who is closing his business. In his 1120S he has a stockholder loan of $19,000. How do I write this off and will it appear on his K-1 as Income?... read more
I have a client that on their W2 shows their qualified tips reported in box 14 (also included in box 1). However, box 7 and 8 are blank. How can you properly fi... read more
IRS says you can have multiple LLCs, but ProSeries will only allow one LLC. I see in 2019, there was a workaround- sort of. Is that still the case in 2026? Can ... read more
How do I create new client request lists or update old ones? I know that I have done this in the past but I can't seem to find the sequence to add/update reques... read more
Hi ,I have received a w2 for TY 2025. Box 1 says $181120 and box 14 says TT $15566. What is that means? can i deduct this $15566. The amount is not automaticall... read more
The solo 401k catch up deferral is not calculating properly in the 2025 ProSeries. According to SECURE 2.0, the "super catch-up" applies to taxpayers age band 6... read more
I do not know if this is officially true but thought it was important enough to let others know.Attention tax pro's the IRS has temporarily paused hub testing s... read more
I haven't downloaded program yet...does anyone know when form 172 will be ready it was March last year but you had to attach form so you could "work around"? Ju... read more
Neither my standard client letter nor invoice are showing all of my firm information, even though everything is included in the templates for each. Only the lin... read more
The Forms Release task bar shows the ND-1 (North Dakota Individual) form to be released on 1-15-2026. That was yesterday. I have checked the system to make sure... read more
