I'm trying to generate a list of all clients who file as single-member LLCs in ProSeries.Specifically, these are clients whose federal return is a Form 1040 (ty... read more
I have form 7203 for an S-Corp, column 1 has a loan with no change from a prior year so page 2 is all zeros and column 2 has all the information needed and the ... read more
I'm amending a 2023 tax return that I did not prepare. Since I don't have all the detail entries needed to enter for e-filing, the client will have to paper fil... read more
I entered the amount on the capital gain adjustment form and nothing in the return changed. I forced Sch D my adjusting the cost basis but still not showing on ... read more
I'm a new Proseries customer, and am having problem licensing the software with the license provided to me. I enter my customer number and zip code, and a promp... read more
I have a client that lost all their assets/entire business in 2025 due to a fire. We are to the point we need to remove each of the assets from their depreciati... read more
There is an e-file error stating that the return is ineligible to e-file due to "all earned income for the Earned Income Tax Credit (EITC) is calculating from u... read more
I have a client who had her NY State return efiled on March 18 and is still waiting for her refund. She had a lot of itemized deductions, and when I checked on ... read more
A new client living in the Nashville area, has an extended filing deadline of June 8th due to Winter Storm Fern.Apparently the IRS extended the deadline to May ... read more
TP received a notice DTF-160, not my client a friend is it best to use EZRep/TR-2000 or a POA to speak to NY Dept of taxation. I have compared the notice to the... read more
