I missed setting up my stepped-up basis for inherited farm property in 2020. To correct that, I am filing Form 3115 "Application for Change in Accounting Method... read more
I e-filed several federal tax returns on Oct 15th. More than 10 hours have passed and status is still showing as "sent to IRS" and have not yet received acknowl... read more
For the Suggestion Box:I'm sure it's not high on the priority list yet but.......the above forms are becoming extremely popular with larger partnerships with lo... read more
Does anyone else think it would be helpful if the program prompted for an IRS yearly PIN? The program carries W2s forward as well as lots of other things. Maybe... read more
I'm looking to setup federal and Maryland estimated tax payments for a client in Proseries. From what I see, Proseries doesn't support Maryland estimated tax pa... read more
Taxpayer (deceased) had a rental property1/2005 purchased / rentedpassed 1/2018There was no willSpouseintestate successionsold rental 1/2024Step up basis... wha... read more
I recently had my computer upgraded, have reinstalled ProSeries prior years 2022 and 2023. After logging into ProSeries, I get I/O Error 113 and message to cont... read more
Deceased DOD: 10/16/24 - 1040 due 10/15/25; extension timely filed1041: electing 645 with fiscal year to file as first and final - due 01/15/26Form 8855 - not m... read more