Is this something wrong with the actual Intuit Program? I efiled some people yesterday morning and understanding that was a holiday, I didn't expect anything u... read more
Taxpayer filed extension by the April 15 deadline and paid the total tax due. Will IRS assess 5% penalty if he misses the October 15 extension filing deadline, ... read more
I just had some returns that have this Box 5 checked, but there is no other explanation and the client confirmed bank account information.Is there something goi... read more
Jim gave an excellent interview with Scott on the Intuit workflow tools Pro Series tax Spotlight tax Pro Center. Congratulations Jim. Here is link https://accou... read more
I have a client that needs me to file their 2021 through 2023 tax returns. She is a single mother and 100% of her income is excludable per 2014–7. It's all IHSS... read more
I've just found out unfortunately, by a client getting an audit letter that ProSeries professional does NOT automatically alert me when my client's mortgage i... read more
The extension was not electronically filed and I cannot clear the error regarding the pds attachments.The error clearly says, "You have attached pdf attachments... read more
When a K-1 received by an individual has multiple businesses listed under the 199A footnote, is there any way to enter the information for each business other t... read more
Does anyone happen to know the EIN for the state of North Carolina that issues the 1099-Gs? My client received one and I am rather surprised that it is missing ... read more
ProSeries Tax Year 2024 early release is now live! Select users will be included in the first rollout of ProSeries 2024. Are you interested?Join the Group forPr... read more
I have a client who sold their interest in a partnership in 2021. Client has not yet received a copy of the Partnership 1065, K-1, or Form 8308, but I need to e... read more
