I have a client that has a 1095-a with column A filed in columns B and C are blank I entered the amount for the SCCSP premium that was calculated from the Healt... read more
I had to change a client from Head of Household to MFJ, her social security number shows up on the old tax return and the new MFJ, it won't let me efile saying ... read more
Why is it that the amount I entered on Gross Distributions (Line1) and Taxable Amount (Line 2a) on the 1099-R worksheet for $100 not being taxed? The amount got... read more
I filed a tax return for someone who was to be claimed as a dependent on their parent's tax return, except the checkbox was not checked indicating that they wou... read more
I have an S Corp return where the only book to tax difference is non-deductible travel & entertainment for $331. I'm confused why on Schedule M-2 the non-deduct... read more
Anybody know when ProSeries will be updated to allow a 2025 tax payments to be scheduled beyond April 15, 2026 as it relates to taxpayers in TN affected by Wint... read more
Clergy is provided with use of a parsonage with fair rental value (FRV) for the year of $12K. The amount is subject to SE tax, but not income tax. On his FW-2 i... read more
WHY??? Why does the ability to efile a return close before the deadline to request a refund? I have a couple people filing 2022 returns and are due a refund, bu... read more
I have a question regarding the State and Local Tax Deduction Limit – Smart Worksheet in ProSeries.On line 9, the worksheet instructs to “enter the larger of th... read more
But I signed the form last year, why do I have to do this every year. Can't it just be a forever form?In the TV show The West Wing Toby had a line,"There is lit... read more
Missouri returns have been rejecting thru Proseries based on Capital gain losses on one spouse, but gain on other spouse. They are allocated to correct spouse. ... read more
