I have checked all the new boxes in the federal info worksheet.Maybe I am missing something else new this year.The OH checklist does not have any forms listed u... read more
My software will not let me e-file a individual return someone who filed an extension for the state of New York. However, New York does not accept paper returns... read more
In the past week, I realized the option to print a payment voucher for a Virginia tax balance due (Form 760-PMT) is no longer available in the print menu. Furth... read more
I have a client who has been living in Guam for over 10 years and receives income from both Guam and CA. He has payroll income in both Guam and California and r... read more
Hello,Curious the taxable ramifications when a client has held vacant land for twenty years, and finally sells it? Is this simply a long-term capital gain situa... read more
Hi Team,I wanted to find out if form duplication/ replication is allowed in Proseries tax.Lets say, you have individuals with a lot of IRA/Annuities etc from a ... read more
Client is a financial advisor. She has always received 1099NEC income in the past. This year, her income is allocated to multiple states. She does not travel to... read more
When entering loan information do you take a note and separate it from what is due in 1 year and what's due in more than 1 year? Lines 17 & 20 or would the enti... read more
I get an error message when I run the updater or Smart Look that says it can't connect to proeseries.comI can access the internet and I can e-file and go to all... read more
US Citizen and Full Year ResidentReceived Canadian Pension and Retirement funds totaling $25K in USDThey did not file a Canadian tax returnDo I need to report t... read more
