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I am a new ProSeries Professional customer and installed ProSeries 2025 today. The installation, licensing, product updates, and connection to my Intuit account were all completed successfully.However, I cannot complete the initial Primary Firm Admin
Hello Intuit community, Has the tax document import via pdf documents improved in 2025 and is it expected to improve further in 2026?
I have a client that owes for 2024 and 2025. They have the exact balance for 2024 and 2025 with Penalties and accrued interest. Can I complete a 9465 in Intuit for the previous balance and current balance with the penalties and interest? If so,
HOW DO I ACCOUNT FOR AN EXPENDITURE TO ACCESS A PARKING LOT TO MAKE IT ADA COMPLIANT USING IRC CODE SEC 190
How does a resident individual of 2 states domicile in one state and worked more than half the year in another so became a statutory resident of the other. Lacerte has limitations which only allow one resident state return but I need the resident ret
The extended filing deadline for Form 1041 is September 30, and it’s just around the corner.If you need a quick refresher before filing those final returns, we’ve gathered helpful ProConnect Tax resources covering common questions, including filing a
The extended filing deadline for Form 1041 is September 30, and it’s coming up fast!If you need a quick refresher before filing those final returns, we’ve gathered helpful ProSeries resources covering common questions, including filing and perfection
The extended filing deadline for Form 1041 is September 30, and it’s just around the corner.If you need a quick refresher before filing those final returns, we’ve gathered helpful Lacerte resources covering common questions, including filing and perf
My client received a partnership Georgia K-1 equivalent with a footnote that the partnership paid GA pass through entity tax on behalf of the partner. How do I report the Georgia PTE tax to claim the credit on the 2025 Form 500?
I cannot find where to enter the cost of my new energy efficient roof in ProSeries 2025.
How do I freeze the Client name column? When I scroll to the right the name disappears.
I have a client who filed his 2024 tax return, and the IRS withdrew the amount due from his bank account. I later amended his return. He received his state refund, but he has not received his federal refund.It has now been about a year. When the clie
NOL ‘24 = (96,355) carryover worksheet on the ‘24 return says NOL available to carryforward is $96,355.the ‘25 return does not address the carryover (btw, is this a carryOVER or a carry FORWARD?)What calculation is not supported and how do we fix it?
Proseries Professional only links form 8997 instead of 8996. This has been a problem for years and a pdf is not accepted as an addon. Any help?
Continued from https://accountants.intuit.com/community/tax-talk/discussion/toon-d-jour/00/260300
I just wanted to give everyone a "Heads Up" regarding Intuit live online courses which promise you an hour of CPE. The IRS will NOT accept these courses as part of your required education for Enrolled Agent, because they lack a 14-character IRS progr
I am quite pissed about the new way Intuit has found to further enrich itself from customers from the new $100 advanced users fee. The cost of each return was high enough, and increasing each year enough to cover their costs. The supposed additional
We add estimated underpayment penalties to our client tax returns. Starting this year, almost every single client is receiving a letter that the penalty being calculated by ProConnect was incorrect and the IRS is refunding a portion of the client's m
TP is 81 and an owner of rental real estate (an apartment building.) I amended her 2024 1040 to reflect her "claim" that she has a profit motive in this activity and therefore qualifies for the QBI deduction. She does not meet the RRE safe harb
Master Sergeant in his 80s. Receives monthly check from DFAC. Tax withheld, but all of it refunded. Not thinking, I fill out a W-4P in February and mail it for him. I know, old soldiers never retire, they are always subject to
A recent report from the Treasury Inspector General for Tax Administration: From January 2022 through March 2025, the IRS accepted approximately 116,000 e-file Provider applications. The IRS performs suitability checks on applicants for the e-f
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How do I allocate the two - W-2 incomes so that the non NYC w-2 is not included on Form NYC-1127 calculation. And how do I get form 1127.2
I had a consistent price increase of 1.0559% since 2016 - and for 2026 renewal they want to increase it to 1.4869 - which is an 8.12 X higher increase compared to the last 9 years...
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