Welcome back! Ask questions, get answers, and join our large community of tax professionals.

ProSeries Tax

Featured

ProSeries Microsoft Windows 10 Deprecation FAQs

With Microsoft's announcement that Windows 10 will reach end of support on ...

AI Advantage: Strategies for the Modern Tax & Accounting Firm

One Big Beautiful Bill summary and tax changes

Updated:Download ourOne Big Beautiful Billinfographic to get a clear, easy-...

Recent
Popular
Unanswered
No Replies

"FIND CLIENT" To be static on all HomeBase views

When Intuit first upgraded the client search feature to the 'Find Client' method....it was amazing. Infact, I use it all the time. So much, that I wish the litt... read more

dd4vols Level 10

Time Savings

posted Jul 18, 2023

Last activity Aug 20, 2025 by dd4vols

13 4
Car-Truck Worksheet - Depreciation Method error message "line 72 mus...

I'm trying to use the 200DB depreciation method but am getting the error that"line 72 must be straight line if standard mileage was used in a prior year."This w... read more

JessSBFP Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025

0 0
Tax payer is requesting to refile an income tax and not a 1040X

OK, This one is a weird situation. Please take into consideration that her 2023 and 2024 federal taxes have not yet been processed through the irs office. She d... read more

shf1957 Level 7

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by shf1957

2 2
The Schedule B should have an input field for Section 199A Dividend...

The Schedule B should have an input field for Section 199A Dividends; and Form 8995 should allow the user to input, the amounts for Qualitied REIT dividends and... read more

csands-ail Level 1

Individual

posted Aug 20, 2025

Last activity Aug 20, 2025 by TaxGuyBill

4 1
Return transmitted but not accepted or rejected

This return was submitted on July 22, 2025. The status will not change. It's as if it's stuck in the process. Any suggestions on how to proceed?

nenaccountants Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by TaxGuyBill

2 1
Where do I enter the NY State IT-204-IP information?

Does anyone have information on how to enter this information for New York? Thank you!

Tiffany Costigan Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025

0 0
APTC Repayment Question

I have a client who was covered by a high quality, affordable employer health coverage in 2024. It covered well beyond minimum essential standards and the cost ... read more

Frustrated-in-IL Level 9

ProSeries Professional

posted Aug 19, 2025

Last activity Aug 20, 2025 by Frustrated-in-IL

9 3
IRS Lockbox Address Changes: Important Update

The IRS has updated its mailing addresses for 2025 estimated payment vouchers and 2024 Form 1040-V payments. Key Change: The Lockbox Site in Cincinnati, OH (r... read more

Kathi_at_Intuit Moderator

ProSeries Basic ProSeries Professional Update

posted Aug 20, 2025

Last activity Aug 20, 2025 by Kathi_at_Intuit

0 1
Is medical insurance deduction allowed on 1040 from rental rental re...

Can you take the medical health insurance deduction on Schedule 1, 1040 when income is from rental real estate partnership?

geri39 Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by sjrcpa

1 1
990-T rejection due to Form 3800 and Form 3468

I am trying to File 990-T tax return with Form 3800 and Form 3468 attached, because these fomrs are nat available to efile. After I did all the input and there ... read more

Vincent zhang Level 1

Business Defects E-Filing Errors & Diagnostics

posted May 25, 2024

Last activity Aug 20, 2025 by Markmumm

0 1
Can anyone advise how to access the Form 4626 Alternative-Minimum Ta...

Business (Form 1120 client) received an IRS LTR 118C requesting the form however, the form is not in the Program.

TaxLady17 Level 2

posted Aug 1, 2025

Last activity Aug 20, 2025 by virginia

3 5
Proseries Professional Signon

I'm having issues signing on to Proseries tax program for tax year 2024. I downloaded the program the other day and it worked fine. Today, I'm getting the follo... read more

jimmiebroaders Level 1

ProSeries Professional

posted Jan 6, 2025

Last activity Aug 19, 2025 by reggtcscomputers

1 5
download prior years pro series into new computer

change new computer, how to get some prior years pro series into the new computer?

Coxson Level 1

ProSeries Professional

posted Aug 17, 2025

Last activity Aug 19, 2025 by jeffmcpa2010

3 2
Download Fixed Asset Manager 2021

I Can't find the download for 2021 Fixed Asset Manager. Please assist.THank youMark

trustco Level 1

ProSeries Professional

posted Aug 16, 2025

Last activity Aug 19, 2025 by IRonMaN

2 2
Software calculation error: Form 1120S BIG Tax Bug: Investment Inter...

Please update the ProSeries 2024so that Form 1120S, pages 3-5, Schedule K, Line 12c (Investment Interest Expense), IS NOT linked to Form 1120S, Line 26 (Other D... read more

Christopher K Level 2

Errors & Diagnostics Federal Forms

posted Aug 18, 2025

Last activity Aug 19, 2025 by Terry53029

1 1