Working on a client in 32 states. Filing extensions is a nightmare. Found this on the Drake Software website. I have not researched for accuracy so don't blame ... read more
I have a taxpayer with a small W2 income and no dependent child. He qualifies to claim EIC without a child except that he died in May. Does anyone know if death... read more
Just to confirm, if the client has an ITIN but provides a W-2 that has a SSN, which obviously won't match the ITIN. When entering the W-2 in ProSeries, you shou... read more
Have self-employed (Sch C) Net after social sec deduction $144,881. Also in W-2 and 1099R in the amount of $35,000, Spouse income via 1099R and W2 amount $38,00... read more
Hello all,I'm using proseries basic. I e-filed a return last week (3/6) and it was received by Intuit, sent on to IRS and NC, then it was rejected because IP PI... read more
When I go to e file a S-corp extension they are getting rejected because I dont know how many W-2's the client filed last year. I dont remember this being a req... read more
I have a client who was paid with etherium/crypto for a service. This is my first time working with crypto in general. I've indicated on the 1040 that they have... read more
When an S-corp reverts back to C Corp automatically, on the federal return, which box/boxes is checked; final return and or s-election termination or both?The s... read more
Any other MN preparer receiving code 54?Error message: Tax Year 2024 transmissions are not available. ProSeries is not ready to process Tax Year 2024 for this M... read more
Why do I get an error message in ProSeries on Alabama 20-S pages 4-5 saying to attach a statement? (It says one ormore entries in the balance sheet require an a... read more
