Hi everyone,New client was self-employed in 2023. She received a 1099-NEC from a U.S. employer and also earned wages in Canada, where she stayed for four months... read more
It would appear that this is being added to the IRS' MeF which would be a significant improvement.Does anyone know if ProSeries will pick this up for the 2025 t... read more
IN NEW HAMPSHIRE, FORM NH-1120 MUST BE PAPER FILED.WHEN THE APPORTIONMENT TO NH IS "0.0000" [MBS SOURCING / SALES FACTOR] THE FORM DP-80, THE APPORTIONMENT SCHE... read more
I have a client with a 2024 Gain/Loss report from Coinbase showing a Bitcoin sale on 03/05/2024, with an acquisition date of 11/30/2022. However, Coinbase indic... read more
I have a new client in which the IRA Information was not properly included on the return each year. I am trying to "update" the info using the IRA Information W... read more
I have had Rightnetworks hosting for many years. all years except 204 work fine after an update.When 2024 has an update in the morning, it takes about 30 minute... read more
Just spoke w/ IN Dept of Revenue after my client was assessed a $500 penalty for not submitting the composite return for the nonresidents. They had a loss so I ... read more
The police in Greensboro, North Carolina have an alert that you need to be aware of. 😁 https://www.facebook.com/GreensboroPolice/photos/for-immediate-release/1... read more
Is there a way in ProSeries to create a custom query or filter that identifies only those clients whose returns include Form 1116 (Foreign Tax Credit)?
My client exchanged one property for two properties. The first one links but not the second property. I read you can put the second on a summary. That doesn't s... read more
I would appreciate help with the following situation. Thank you1. Taxpayer (Sole Proprietor, Schedule C) purchased material and supplies with credit cards and w... read more
CA is the only state I've come across that doesn't seem to offer such a statement of general explanation with the E-Filing. Anyone find a workaround?Often I lik... read more
Good afternoon folks -I'm reporting a like kind exchange of rental real estate for a client. This is my first. I understand that incidental personal property li... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted May 7, 2025Last activity May 7, 2025 by Just-Lisa-Now-
