I did a Teams meeting today to help a colleague with a tax return. She uses CCH Axcess. When she calculated the return, a picture of a calculator appeared. Wher... read more
My client has an joint LLC that operates as the management company for 2 subsidiary LLCs on his name. He is required to file a 1065 form since its a 2 member LL... read more
Filing a 1065 where all 4 shareholders are foreigners with no social security number nor applied for one. Tried to file an electronic extension but system is as... read more
Filing a 1065 where all 4 shareholders are foreigners with no social security number nor applied for one. Tried to file an electronic extension but system is as... read more
I am encountering an issue in ProSeries when trying to file a joint return for a U.S. citizen who is married to a Jamaican citizen who has applied for a US Soci... read more
Indiana return is being rejected with codeSOFFCRED-003-01 stating the credits on sch 6 are more than the state adjusted gross income tax on IT40 line 8. The pro... read more
I've tried to find something in the training with no success. There is a part that says fix errors but there are none. I'm new with ProSeries and so far love it... read more
Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
I also received this critical error message: Form 1116, Part II: A foreign currency conversion statement is required for foreign taxes reported as paid in forei... read more
You have not heard from me for a whiles and probly think I am not interested in what is going on. Well I have been following ou for a while it is just the thing... read more
My client told me when she tried to login, she was told she didn't have an account and needed to create one. So she did that and then received the message "Noth... read more
