I am filling out Form 3115 for a client that started a rental in 2022 but never depreciated the property. Everything is fine except ProSeries is telling me that... read more
Client is elderly and not competent and owns several properties.Trustee has bank account authority for the client.Trustee is not providing information to file t... read more
My 2025 Form 8283 is not generating. My clients noncash contributions exceed $500. Is the form not readily available or am I doing something wrong? The form nor... read more
I have a customer that is Choctaw and are exempt from paying for market place insurance. When I enter the 1095-A it is making them pay back the advance payment ... read more
The display/view is very different in 2025 Proseries. Is there a way to get back the 2024 and prior years view?There were tabs across the top - Checklist Info W... read more
Finished entering December in Write Up and ran the GL. Has reset all my expense accounts to a beginning balance of 0.00 instead of the 11/30/25 balance. Tried f... read more
When I try to add a Georgia partnership return, I get a message saying I have to download a state return. I’ve already downloaded the return. Any ideas why I’m ... read more
Hello, I think I figured things out kinda??Conversion is for Professional Providers who is to switching to Proconnect Tax system. Because the selection is for a... read more
**** We have found an issue with release 2025.2.05.583 and it has been pulled temporarily. We will update this post once it is live. ***** If you subscribe to t... read more
New Mexico encourages e-filing of corporate returns. Proseries does not support this. Please work on it at least for next year- I would like clients to be done ... read more
Using the Internal Revenue Service IRIS system, I filed 1099s yesterday morning and there has not been any notification yet. What is the expected lag time?
In prior years if you checked the box on Screen 86-"qualified for exception to filing K2" a statement printed with the return that the entity met an exception t... read more
It's January 26. Why is it that there are no California Forms released yet. Says they are ready for efile, but will print "blank". FTB site show a form in final... read more
Initially she wanted to know about reporting $27,000 of rent. She called it rent. After some back and forth she said her boyfriend lived with her and he was onl... read more
Kathi_at_Intuit Moderator EasyACCTposted Jan 20, 2026Last activity Jan 30, 2026 by Kathi_at_Intuit
