It would appear that this is being added to the IRS' MeF which would be a significant improvement.Does anyone know if ProSeries will pick this up for the 2025 t... read more
Does anyone know if there is a worksheet or report that contains the clients MAGI? I recognize there are many uses or reasons for needing MAGI, I'm asking in ge... read more
I have a new 2024 client that had a K1 loss in 2023 that showed up on a form 8960 and that loss carried over to the Schedule 1 line 5, lowering their taxable in... read more
I have a client with a 2024 Gain/Loss report from Coinbase showing a Bitcoin sale on 03/05/2024, with an acquisition date of 11/30/2022. However, Coinbase indic... read more
Just spoke w/ IN Dept of Revenue after my client was assessed a $500 penalty for not submitting the composite return for the nonresidents. They had a loss so I ... read more
The police in Greensboro, North Carolina have an alert that you need to be aware of. 😁 https://www.facebook.com/GreensboroPolice/photos/for-immediate-release/1... read more
Hi to all.Warm greeting to you after this tax season!Client did not file her 2023 tax return and also she has a saving account in Canada over $10000.Considering... read more
Hi everyone,New client was self-employed in 2023. She received a 1099-NEC from a U.S. employer and also earned wages in Canada, where she stayed for four months... read more
IN NEW HAMPSHIRE, FORM NH-1120 MUST BE PAPER FILED.WHEN THE APPORTIONMENT TO NH IS "0.0000" [MBS SOURCING / SALES FACTOR] THE FORM DP-80, THE APPORTIONMENT SCHE... read more
I have a new client in which the IRA Information was not properly included on the return each year. I am trying to "update" the info using the IRA Information W... read more
The past two years, I have not been able to insert the 1095-A figures in the first line and click the box to copy down. This feature use to work. Can you get th... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted May 7, 2025Last activity May 8, 2025 by Frustrated-in-IL
