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Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover s...

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The Sandwich Firm Squeeze: Aligning Business Strategy, Client Expectations, and Workflow

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Our community is moving to a new platform on June 15

Hi Community, The Intuit Accountants Community is migrating to a new community platform on June 15th, and we want to make sure you know what to expect. Launch ... read more

Kathi_at_Intuit Moderator

Update

posted Jun 3, 2026

Last activity Jun 3, 2026 by Kathi_at_Intuit

0 1
NY State slow in issuing refunds

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

jamessite Level 4

ProSeries Professional

posted Jun 3, 2026

Last activity Jun 3, 2026 by jamessite

0 4
unable to efile when using optional self employment

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

MaryMatt Level 3

ProSeries Basic

posted Jun 3, 2026

Last activity Jun 3, 2026

0 0
sale of intangible assets on 1120-s

Haven't had a sale of an s-corp in ages. They sold the assets/improvements etc.Trying to do the sales in the asset entry worksheet. F&F and leasehold improvemen... read more

ljr Level 10

ProSeries Professional

posted Jun 1, 2026

Last activity Jun 3, 2026 by ljr

3 8
Best to use EZEep/TR2000 or POA for a one time talk

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

taxxman02 Level 3

ProSeries Basic

posted Jun 2, 2026

Last activity Jun 3, 2026 by Terry53029

0 1
Extended filing deadline due to weather?

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

JML222 Level 5

ProSeries Basic

posted Jun 3, 2026

Last activity Jun 3, 2026 by Terry53029

9 6
Looking for support completing a trust and estate tax return

Seeking some clarity on trust and estate tax return. I would appreciate it if someone were able or interested in providing guidance or professional consultation... read more

ajensen Level 1

ProSeries Professional

posted May 27, 2026

Last activity Jun 3, 2026 by IRonMaN

4 2
Sub S Assets

Why does Pro Series ask you for Total Assets when your receipts are less than $250K and you check the box to suspend Sch L and M-1 calculations?

TFV New Member

Business

posted Jun 2, 2026

Last activity Jun 3, 2026 by Jim-from-Ohio

4 3
Add State Refund/Balance Visibility in Federal View

When working inside a federal return in ProSeries, it would be extremely helpful to simultaneously display the state refund or balance due amount without needin... read more

ZevR Returning Member

Individual

posted Jun 2, 2026

Last activity Jun 2, 2026 by BobKamman

11 2
Kwong v. United States (179 Fed. Cl. 382, Nov. 2025) refund/abatemen...

The suit is aboutdisaster relief provisions enacted during the COVID-19 pandemic that suspended certain federal tax deadlines for more than three years — from J... read more

mh85251 Level 2

ProSeries Professional

posted Apr 30, 2026

Last activity Jun 2, 2026 by IRonMaN

24 29
"Conformity Addition" in Virginia

Can someone direct me to the instructions for Virginia's conformity addition as regards to federal depreciation. It's been many years since I (sort-of) learned ... read more

Greta Level 9

ProSeries Professional

posted Jun 1, 2026

Last activity Jun 2, 2026 by Greta

0 2
IRS Notice - Banking Information

I've had two clients who have owed tax receive the attached letter from the IRS (appears legitimate...maybe looks are deceiving). Both confirmed that the amount... read more

GodFather Level 8

ProSeries Professional

posted May 4, 2026

Last activity Jun 1, 2026 by BobKamman

32 13
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

ProSeries Professional Update

posted Jun 1, 2026

Last activity Jun 1, 2026

1 0
Sunoco K-1 Supplemental Information (Box 20)

A client received a K-1 from Sunoco that includes an additional sheet of supplemental information with codes and amounts for Box 20. I haven't seen one of these... read more

FrankK Level 4

ProSeries Basic

posted May 29, 2026

Last activity Jun 1, 2026 by FrankK

4 7
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips ProSeries Professional

posted Jun 1, 2026

Last activity Jun 1, 2026

1 0