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
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
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
Hello!I could use some help with the following please:I am preparing a 2024 individual return in Proseries, I did not prepare the 2023 return. The taxpayer has ... read more
I have a PA Resident Client who sold his Rental Property in New Jersey.He has a registered PA Partnership and files a PA Partnership Return.My question is he ha... read more
Hi,I'm working with a client that will be receiving a $800,000 SBA loan. He currently owns 50% of an Scorp and 50% interest in a partnership. The partnership ow... read more
I have a sale of real estate that has a deferred 1031 gainhow do I report it and what form would be usedThere is not going to be another 1031 exchange with the ... read more
It would be very helpful if we could file estimated tax payments for 1040s separately and apart from doing an extension or filing the return. With High Net wort... read more
Hoping someone can help with this but it's more of a technology in general question that ProSeries is hung up on. I have a Dell 32 inch monitor that typically I... read more
