Filed a return with a Form 9465 payment plan that should have been automatically accepted. The IRS came back and added some penalties and interest that I still ... read more
Hi everyone, I have a question about ProSeries Fixed Asset Manager Software. This is not about Fixed assets within ProSeries itself.We are putting together a da... read more
SC Form SC8453C line 2 should equal SC 1120S line 10. The link is to line 9 so the amount is wrong.If SC active trade or business tax is not paid by company it ... read more
Adult taxpayer, 21 years old.. not in college, no one claims him He is listed on his parents 1095A for coverage, which I have I entered in the 1095-A info for ... read more
Can anyone help resolve the following issues in ProSeries?> Tax summary instruction doesn’t match the return and Form 8879 for the amendment.> Tax letter ... read more
Client has over 20 W2-G Forms. Can I combine them into one and just enter that into the program? All forms were issued from the same payer, all forms were Slot ... read more
I am reading an excellent article by Mr. John S. Gordon titled: Tariffs in American History. In 1789, the new State Department had five employees. The new Treas... read more
In HomeBase, if I choose All Tax Returns, any client with a 1041 does not show up. If I choose 1041 in the dropdown menu, the 1041 clients are shown.How can I m... read more
I recently purchased two new video monitors that are 27". Much to my surprise, the input button summary on the left of the screen is maybe 2 inches wide. Everyt... read more
Hi, I can't find any rules on the timing of deduction for fees paid to collect the ERC refunds. Is there a rule anywhere that would allow the expense to offset ... read more
Dear ProSeries,Following are several issues related to ProSeries for the year 2024. I had many of the same issues for the year 2023, but I thought they would be... read more
The EF Center Federal amount is showing 0 (zero) and using what was submitted as a balance due on the Form 4868 extension. This happens only on extended returns... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 29, 2025Last activity May 29, 2025 by Jim-from-Ohio
