California State - Other State Credit 187 California residents may also claim a credit for their share of income taxes paid to OR states, who are included in a ... read more
I have a new client with rental properties in several states. He had a sale last year so no Federal level PAL carryovers but he has PALs in the states. How do I... read more
We are trying to install the current version of DMS on a Windows 11 PC. This is a firm which has many years of tax information in ProSeries and DMS and we are n... read more
ERC and amended returns were done.Tax year 2020Fed $0VA $0Tax year 2021Fed -$92,501State -$15,775Tax year 2022Fed -$10,618State -$1,744Tax year 2023Fed -$13,771... read more
I recently received my 2025 ProSeries renewal invoice that showed a 40% increase from tax year 2024. I have called 4 times asking the question - why did it incr... read more
I e-filed two returns (one 1065 and one 1040) yesterday. Usually the e-file status moves "from received by Intuit" to "sent to IRS" within 4 to 5 hous. Are othe... read more
With the upcoming mandate of federal taxes having to be paid electronically, there needs to be an option to be able to submit your federal estimates when they a... read more
My client, an individual, received a K1 to be entered as part of her 1040 submission. On the K1, there are losses in both box 1 Ordinary business income (loss) ... read more
Throughout season, I've had this weird printing problem on about Page 20 of many returns (especially those including California Forms 540), the returns start p... read more
Hello Community,I have a question regarding the filing of an amended 1065 return. None of the income items changed the only reason that I am filing an amended r... read more
Hello all,Client moved from NY to GA mid-last year.How do I allocate each state?I do not see anywhere in the program that I can state she lived in NY for a cert... read more
Hi,On ProSeries, is there a way to add a K-1 Footnote on the 1120-S K-1s to distinguish between Interest Income from "regular" interest income and U.S. Obligati... read more
