I am depreciating a vehicle on an S-Corporation since 2017. For the year 2024, the vehicle is no longer being used in the business and has not been sold. How do... read more
Update:An update is available for ProSeries 2024 to recalculate the estimated taxes based on the One Big Beautiful Bill provisions when you use the Tax Planner ... read more
While working on a client's return, another client calls regarding return under preparation. One will have to close the current file to open a new file for a fe... read more
I have used Quick Employer forms for almost 15 years. It always saved the W2's and 1099's for 2 years. I filed all of my W2's in January of 2025 for 2024. I jus... read more
Currently, to set up a state quarterly estimate in Efile Pending, you have to go to the Accepted Efile that lists the prior quarter's filing, then go into that ... read more
I e-filed the 2024 return, subsequently the taxpayer wants to have automatic withdrawals. I entered the estimated tax information and checked the installment bo... read more
The IRS has updated their addresses for the 2025 Form 1040-ES per the IRS website. ProSeries needs to update their software to reflect the updated addresses.
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
Prosieres has a prompt to ask about digital asset transactions. It would be helpfully to have a similar question " Does anyone have an IP Pin number from the IR... read more