Just let ProSeries do its auto update thing and now all Principal Business Activity, Principal product or service and Business Code number on 1065's and 1120S's... read more
I have a 1120 client with a 6/30 year end. He purchased and put in service capital equipment after 1/19/2025 and is entitled to 100% bonus depreciation accordin... read more
I purchased the Basic 50 Pro Series for this filing season. Today is my first time attempting to file my mother's return. I attempted to review a print and the ... read more
I have an s corporation that is invested in a partnership. The partnership generated K1s for 30 different states. The s corp is going to need to file in many of... read more
My client (S-Corporation) received a K-1 (1065) with a small passive loss. There is no limited partner check box anywhere on the 1120-S. The loss is reported un... read more
On forms 1065 and 1120S, I noticed yesterday (9/7/25) that when I open a client's return, the Schedule B, line 2 a and b are missing. They transferred before f... read more
We have a small batch of tax returns that were e-filed and we cannot figure out how. The user was not in the office at 12AM (when the e-filings happened). IT ha... read more
Hi,I am preparing a NYS joint resident return where the taxpayer is a NYS non-resident of NYC and the spouse is a NYC resident. After accounting for this on the... read more
Client is LA resident, (lives a mile from the fires and not affected directly), He is on 2024 extension and is waiting for a K1 from his business. He was just n... read more
I recently submitted my new EFIN and ProSeries approved it. Per Intuit’s instructions, I need to remove my old EFIN from the three most current tax program year... read more
These are the texts fields for Business Activity and Product or Service and the data was deleted for all return - filed and unfiled. I am having to go in to ev... read more
Has anyone else had data deleted from 2023 to 2024 such as the NAICS code and principal activity and product. I even have a return that was already efiled - and... read more
After a recent update, ProSeries 2024 1065 and 1120S returns are missing the following information.Principal Business ActivityPrincipal Product or ServiceBusine... read more
I have a client that divorced in 2017. The decree states that the former spouse can live in the home as long she maintains the property (water, repairs, garbage... read more