Hello!I have a client who has two rentals. 2023 reported on Sch E. In 2024 set up an SMLLC and is actively renting property as a business and separately sells h... read more
For 2024, on Schedule C, if I enter an auto <6k, 100% business use, 1/1/24 acquired/in-service, qualified property, 90k cost basis, $0 Sec 179, then ProSerie... read more
How can I access previous tax years 2021 & 2022 from proseries 2023? I do not see access to download those tax years separately. Is there a way to file those ta... read more
In Pro Series Basic program, how does the Line 1b get a value on the Social Security Benefits worksheet?? Just had a client get an IRS notice that their SS inco... read more
When you file a Oregon Corporate Income Tax Return electronically, does the system also file electronically the Form C ( Portland Business License & Multnomah C... read more
I use Proseries which is fine for simple returns but doesn't work for complex taxes. Is there a work around to calculate depletion expense for Sch C working int... read more
Does Proseries create a Grantor Letter? I have the Grantor Worksheet, but cant find a Grantor Letter like other software provides. Hoping I am missing it.
valid reasons for a late 990-EZ 2024 tax return by 4 months. I prepared the 990-EZ late because I thought it was already filed on May 15, 2025 for 2024. My clie... read more
Proseries is blocking the se health deduction from 1065 k1 because of at-risk. Does the fact that the guarantee draws includes the amount paid for Health insu... read more
i am finally upgrading to windows 11 and i have copied the entire files in a file file transfer of the baswin24 baswin23 etc . Are the efile acknowledgements in... read more
