I'm completing Form 2210AI to calculate the annualized income method for a client's estimated tax penalty.The client earned all of his $9,890 self-employed inco... read more
How do I enter a roll-over from Traditional IRA to ROTH IRA? I don't have the forms so I'm trying to do it pro forma. Thanks in advance for any assistance!
Hi, client has had business expenses since 2022 trying to build and market an app that never launched. In 2024 this was abandoned. None of these expenses (mostl... read more
for the last few days I have been trying to open my 2023 ProSeries software. It just spins and spins.I don't have that problem with my 2024 software. I Tried re... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
Where do I elect to have ProSeries Professional automatically calculate late payment penalties and interest for state returns?Or are my options to either manual... read more
Company X purchases equipment and has excess 179 to carry forward to the next year.How is this handled in the next year in ProSeries?Let's say in the next year,... read more
Darn engineers keep messing with DMS!Have DMS OPEN for past years, NOT ONLY THE CURRENT YEAR!It used to be OPEN for past years until Intuit messed with it and L... read more
Rather than create a file copy, want to be able to assign a separate FBAR ownership to the secondary taxpayer. Dare I hope for more, the ability to allow two FB... read more
new client in 2024 - when reviewing 2023 return I see that the entire return is basically incorrect. Most of the errors will be easy to fix but the prior accoun... read more
