Need a workaround. 02/19/25 update now requires RMD info on every 1099-R. Don't have this info, cannot get this info and on certain pensions, etc. this does not... read more
I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
I have a client that works a full time job and has a lawn care business. He has a DUI conviction. In order to continue to drive for his work and business he had... read more
ON MY HOMEBASE VIEW, IT SAYS "MARKED FOR EF", BUT I SUBMITTED IT ALREADY, IT DOESNT UPDATE TO SAY RECIEVED OR ACCPTED ... SO IF I TRY TO SUBMIT AGAIN, IT SAYS I... read more
I picked up a Partnership last year (2023) that was formed in 2022. In 2022 they purchased three pieces of equipment totaling $24,679. The CPA that prepared the... read more
I'm mostly done with a 2024 1040, and the client gives me new info that affects 2023. If, for example, there will be an adjustment to 2023 depreciation, or a ch... read more
Is anyone else having issues with the passive losses carrying over to 2024? 2023 didn't carry over at all but the prior years did but the figures aren't all cor... read more
When I am using Proseries Intuit Link, a couple of my clients deleted the link and can not get back on. They want me to reinvite them after they have already be... read more
I am using ProSeries Basic 2024 on a Dell Optiplex running on Windows 11 and using dual ASUS MX259 monitors. Windows indicates that my updates are all current.A... read more
I have a new client who purchased a home in his own name, then formed a 50/50 partnership for rental management. Can the partnership claim income/expenses for ... read more
