Hi to all.IRS on 1120-S instruction says :When To FileGenerally, an S corporation must file Form 1120-S by the 15thday of the 3rd month after the end of its tax... read more
When will the 2024 Proseries state business modules be available? The modules for the states that I file inother than NC are not installed. Most returns are for... read more
S-Corps with multiple shareholders do not seem to be carrying basis over correctly from the prior year. Its like everyone's basis is scrambled and put on someon... read more
I've installed the latest download of FAM 24 and still not reports are showing up in my reports folder. When I go to run a report in the Fixed Asset Manager sof... read more
Has anyone else noticed that the shareholder basis calculations for the 2nd owner for S-Corps with more than one owner did not transfer from the 2023 ProSeries ... read more
I have a 501(c)3 organization that is NOT a corporation but I can't get it to fill in the 990 pg. 1 Item I and Item K correctly which I think Item I should have... read more
Since I can't import 2023 returns from Turbo Premier into ProSeries per the person at Proseries that I spoke with, where do I enter asset / depreciation for sch... read more
Pretty sure the exclamation column is if you use the missing info feature and the 4th one shows locked returns. Not sure, nor can I read the what the middle 2 c... read more
I have a client who is a sole proprietor and now wants to move the assets into an LLC. Thesole proprietor already has an FEIN and doesn't want to get a new FEIN... read more
My client received CP2000 stating that there was some dividends and securities that were not reported on the 2022 taxes filed. Once reviewed, the IRS was correc... read more
I have Trust based in California; however, the trustee and beneficiary are one in the same but reside in a different state. How can the ProSeries program popula... read more
I know first day of efiling business returns.. just checking if anyone efiled any business returns yet.. I like to keep things moving.. have 32 Form 8879s signe... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted Jan 15, 2025Last activity Jan 15, 2025 by Jim-from-Ohio
