Is there an area to report the Date of Death of a partner? I am not seeing any input on the K-1. Do I need to allocate the percentages manually?Thank you
A taxpayer has chosen to include IHSS nontaxable payments in earned income to claim the EIC. Form box 1 of Form W-2 shows 0 and box 12a it shows code II with th... read more
We are now about a week into processing 2025 tax returns and we've noticed the bank account number for refunds (not advanced refund or pay-by-refund) did not tr... read more
Proseries was no help in finding out about this return or what I should do. Perhaps I should paper file a return? Balance due was only $120 and it never came ou... read more
Hi All,During my first year setup, there was a nice spreadsheet consisting of my firm information and preparer/ERO information in form of a nice spreadsheet. I ... read more
I'm in a client's NYS partnership return. Every year, they file an NYS and an NYC UBT return. When I try to open the NYC return from the NYS return, it's not li... read more
Anyone else having issues with Ohio returns only printing 1st page..I pay way too much $$ for this program not to be in better shape than it is by February...ug... read more
I am preparing a very early tax return in the 2025 software for a gentlemen who is 73 years old. I am entering in $1,000 of gambling winnings from a W2-G and it... read more
I have a client that on their W2 shows their qualified tips reported in box 14 (also included in box 1). However, box 7 and 8 are blank. How can you properly fi... read more
I am filling out Form 3115 for a client that started a rental in 2022 but never depreciated the property. Everything is fine except ProSeries is telling me that... read more
Can employee busniess expenses be dedcuedt on the MA return for tax year 2025? I am reading comflicting info and the form is not available in Proseries Basic. A... read more
Pull the taxpayers phone number from the information worksheet.Pull the Newborn's information from the information worksheet.Pull the Paid Preparer's informatio... read more
