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  • Is it okay to report taxpayer proceeds with a cost basis of zero?
    fesemagu Level 3
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by sjrcpa
    4 4
  • When electronic filing I am receiving a reject message f1040-034-08 with the following advice:Review the amount that appears on Form 1040, Federal Income Tax Wi... read more
    JML222 Level 4
    ProSeries Basic
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by JML222
    1 4
  • Quick question: Taxpayer W-2 shows code W for $2880 for (HSA) Do I still need to report the 1099-SA gross distribution on his tax return?
    fesemagu Level 3
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by IRonMaN
    4 2
  • I am preparing a partnership tax return. Proseries is not adding capital gain distributions and tax exempt interest income into the investment income calculatio... read more
    janice-mcclellan Level 2
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by sjrcpa
    0 1
  • I just tried to file an S Corp. It gets returned saying it has already been filed. What are my next steps please? We did NOT file it. I was on hosting for about... read more
    Lori563 Level 3
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by Lori563
    0 2
  • Just to add to the stress today, our client letters are not showing in any of our modules when you print or view a return.So I thought maybe they got turned off... read more
    JimKMA Level 1
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025
    0 0
  • I have a new customer that their old preparer helped them form an LLC. The old preparer has ghosted them since 2022. I have their CP 575 letter from IRS showing... read more
    judys3 Level 5
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by IRonMaN
    1 3
  • I have efiled numerous North Carolina individual returns but I don't think anyone has got their refund yet. I have got the acknowledgements that the returns hav... read more
    tim05 Level 3
    ProSeries Professional
    posted Mar 17, 2025
    Last activity Mar 17, 2025 by Just-Lisa-Now-
    1 1
  • This is a complicated scenario I’m trying to help a client friend with. Myclient (we’ll call her “Jill”) and her ex (we’ll call him “Jack”) both helped pay for ... read more
    jeanmarc Level 4
    ProSeries Professional
    posted Mar 16, 2025
    Last activity Mar 17, 2025 by dascpa
    0 2
  • Does anyone know if it is possible to print a transaction history of all the pay per return authorizations paid for the 2024 year? It seems as though I have bee... read more
    buelfarm Level 4
    ProSeries Professional
    posted Mar 16, 2025
    Last activity Mar 16, 2025 by buelfarm
    4 2
  • On the 2024 form 5695 I don't see where I can enter the cost of a new roof. Is that no longer an energy credit item?
    peggygallo Level 2
    ProSeries Basic
    posted Mar 16, 2025
    Last activity Mar 16, 2025 by Terry53029
    1 1
  • I entered information on Schedule A, Noncash Contributions Smart Worksheet. My questions: 1) What should I enter in How valued? It would be nice is 1098-C was a... read more
    bbackues Level 2
    ProSeries Professional
    posted Mar 16, 2025
    Last activity Mar 17, 2025 by bbackues
    3 9
  • My client received a 1099 MISC for FMLA. Federal and state taxes were withheld.ProSeries is requesting a schedule C.How do I treat this form?
    lomacol New Member
    ProSeries Basic
    posted Mar 16, 2025
    Last activity Mar 17, 2025 by Just-Lisa-Now-
    5 3
  • Would someone please confirm my thoughts that myNew York State and Local Employees Retirement System is NON-TAXABLE to North Carolina, where I currently reside?... read more
    Ingegno Level 1
    Individual ProSeries Basic
    posted Mar 16, 2025
    Last activity Mar 17, 2025 by Just-Lisa-Now-
    3 2
  • I contacted Intuit the other day about a reject that I kept getting on the federal return for someone where the error code indicated that the amount of federal ... read more
    gparch1 Level 3
    ProSeries Professional
    posted Mar 16, 2025
    Last activity Mar 17, 2025 by gparch1
    2 5