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Proseries Outside USA

Will proseries work outside USA

loganvenu Level 1

ProSeries Professional

posted Mar 3, 2026

Last activity Mar 4, 2026 by GodFather

0 1
So what is the ruling? Will the ProSeries Basic program include for...

Last year (TY 2024) their were understandable delays in releasing Form 172 regarding NOL in the ProSeries BASIC tax program as it was late coming from the IRS.I... read more

dpatterson1171 Level 3

ProSeries Basic

posted Nov 13, 2025

Last activity Mar 3, 2026 by dpatterson1171

10 45
How do I resolvethe diagnostic for 8990 form 1120S, Sch B

Form 8990: Form 1120S, Schedule B, question 10 is checked "No," indicating that Form 8990 is not required. However, Form 8990 has been generated with this retur... read more

BBOSIME Level 1

ProConnect Tax

posted Mar 3, 2026

Last activity Mar 3, 2026

0 0
IRS website glitches using IRS DIRECT PAY

IRS Direct Pay Issues ... anyone else experiencing these:1) I enter the SS# as 9 whole digits, and the website then enters hyphens, and then when I try to proce... read more

WCMCFP Level 2

Lacerte Tax

posted Mar 3, 2026

Last activity Mar 3, 2026

0 0
3/16 Deadline – Forms 1065 & 1120S

The business tax deadline is almost here. We’ve gathered top ProSeries resources for Partnerships and S corporations, including extensions, special allocations,... read more

Kathi_at_Intuit Moderator

Deadline Prep ProSeries Professional

posted Mar 3, 2026

Last activity Mar 3, 2026 by Kathi_at_Intuit

0 1
3/16 Deadline – Forms 1065 & 1120S

Filing deadline for Forms 1065 and 1120S is 3/16 and it’s coming up fast! We’ve gathered answers to the most common questions for Partnerships and S corporation... read more

Kathi_at_Intuit Moderator

Deadline Prep Lacerte Tax

posted Mar 3, 2026

Last activity Mar 3, 2026 by Kathi_at_Intuit

0 1
3/16 Deadline – Forms 1065 & 1120S

The business tax deadline is almost here. We’ve pulled together top ProConnect Tax resources for Partnerships and S corporations, including Schedule K-1, capita... read more

Kathi_at_Intuit Moderator

Deadline Prep

posted Mar 3, 2026

Last activity Mar 3, 2026 by Kathi_at_Intuit

0 1
Foreign employer with no EIN

Hi: I have a us taxpayer filing a 1040. He is employed overseas by an foreign employer that has no U.S. EIN. Tried inputting 99-999999; no luck. .Efiling throug... read more

rmlny1 Level 1

Individual ProSeries Professional

posted Oct 26, 2024

Last activity Mar 3, 2026 by Arlene3

2 6
2026 ProSeries – Form 172 NOL still not ready (2/18/2026)

ProSeries Professional 2026. Form 172 shows 'not ready for filing' on 3 NOL clients (farm/non-farm).Already ran full updates, checked form-status.app.intuit.com... read more

nazdak Level 2

ProSeries Professional

posted Feb 18, 2026

Last activity Mar 3, 2026 by theknoxman

25 20
Canadian income

A client moved to Canada 7/1. Does US and Canadian income go on 1040 or can only use US income and file canadian income separately in their system.

Beachkids5 Level 3

ProSeries Professional

posted Mar 3, 2026

Last activity Mar 3, 2026 by Skylane

1 1
Revoking S Corp (SMLLC)

HelloClient decided to revoke S corp status back to Schedule C as disregarded entityJust to confirm if that is all we need:efile Final 1120 S for 2025 and Final... read more

Z23 Level 2

posted Mar 3, 2026

Last activity Mar 3, 2026 by TaxGuyBill

3 2
Form 4547 Trump Account has the child listed twice. My client only ...

By filling out the child twice in part II it looks like they have 2 children with the same name etc If you try to delete one of the entries in part II it gives... read more

Motomom119 Level 1

ProSeries Professional

posted Mar 3, 2026

Last activity Mar 3, 2026 by IRonMaN

3 2
When preparing a delinquent 2022 tax return with a FBAR reporting ob...

the tax lady4u Level 1

ProSeries Basic ProSeries Professional

posted Mar 3, 2026

Last activity Mar 3, 2026 by dascpa

0 2
Schedule L/M-1/M-2: Addressing the Critical Diagnosis Warning in Pro...

Hi everyone,I’ve noticed a few discussions regarding the Critical Diagnosis warning in ProConnect Tax (PTO) for Form 1065.I understand that if an LLC Partnershi... read more

mlcpa Level 3

ProConnect Tax

posted Mar 3, 2026

Last activity Mar 3, 2026 by sjrcpa

0 2
IL Tax Return does not add fed lines 4b 5b and 6b

As we started to review a return we noticed that the return did not include all the information from the federal form. Only 5b and 6b were included and 4b was n... read more

laurie c Level 1

Lacerte Tax

posted Feb 28, 2026

Last activity Mar 3, 2026 by Karl

1 1