Uber drivers, first is the taxpayer running this like a business and not just a hobby (look at the 9 factor test). Is there a space in their home that they use... read more
Client gave me the wrong bank information and didn't realize it until they received a CP53E letter.Can i update the account information via pro series basic or ... read more
I work with many clients who have multiple Schedule E rentals and Schedule C businesses. When working with that many activities, it becomes very difficult to qu... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns. The husband has a 1095-A but the ex wife is listed on t... read more
The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
I have been trying to input a prior-year unallowed loss for a rental income activity, but I haven’t been able to do so. Could you please guide me on how to ente... read more
Despite the IRS requirement, Proseries does not provide the ability to e-file a 2026 short year final 990 using the 2025 software. The client and I are unable t... read more
Hi, I am receiving an error message for the date to withdraw payment for state return - VA pass-through entity for Sub S Corp. The error is blocking me from efi... read more
A couple of days ago business client texted me correspondence from the Internal Revenue Service where they screwed up and change the mailing address. Yesterday ... read more
Hi, new client for me this year and he has a net loss carryforward from prior years. In his 2024 return I see"Loss Netting and Carryforward" line 2 completed. H... read more
I saw from a previous post - try "Update Acknowledgements..." either in bulk or two or three at time - it seems to work for a previous person - but is not worki... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 16, 2026Last activity May 17, 2026 by Just-Lisa-Now-
