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
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
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
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
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
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
I believe that ProSeries 2024 has Form 1120S, pages 3-5, Schedule K, Line 12c (Investment Interest Expense) erroneously linking to Form 1120S, Line 26 (Other De... read more
When I installed the 2024 Pro Series Basic, I chose 4 states. I never used one of those states. I just received a new client for whom I need a different state. ... read more
How would I enter Mineral Rights on the Asset Entry worksheet? The minerals have not been developed so there is not depletion at this time. When I enter it as '... read more
I can add a column in ProSeries 2024 "Custom View" for Business Income (Sch.C) & Capital Gains (Sch.D).¿How do I do the same for Itemized Deductions (Sch.A)?-Ed... read more
