I am preparing a Louisiana nonresident individual income tax return for a client who owns income-producing real estate located in Texas. The client’s federal ad... read more
Hi everyone,S-corporation was formed on 01/03/2022 in California and operated there until 01/29/2025, when it moved to Virginia.From 01/01/2025 to 01/29/2025, t... read more
Does anyone figure out how the qualified overtime will get input in the Sch 1A from the 1099 NEC or Misc. The box seems to receive the amount from somewhere but... read more
The system calculates amortization expense but it does not show up and is not subtracted anywhere on the 8825 in a 1065 return. Is this a known problem that wil... read more
Due to weather, taxpayers in Tennessee were granted extensions for their 2025 quarterly estimated tax payments to November 3, 2025. For those residents, estimat... read more
I am having trouble e filing W2s and 1099s on the Quick Employer Forms. It says ready to efile but the efile button is grayed out. Does anyone know when it will... read more
I am setting up a new laptop for the start of the new tax year.I get an error "Parameter name: CustomerAccountNumber" when I select tools->Options from homeb... read more
Is anyone else getting a pop up about Protection Plus Identity? It is freezing my whole program but there is no way to close it without shutting down the whole... read more
Posting again. Is it possible to add an additional question to the tax organizer? I would like a question on paying taxes by direct debit.Thanks!!Eileen
Client made several improvements over the past 35 years to their rental property. $63k in improvements were never depreciated or expensed. Now they are selling ... read more
Seems like I have not had any updates in some time. My current Version Number is 20253.06.11.Does anyone have a different Version Number for ProSeries?Thanks,Du... read more
