Was in Write Up/Enter Transactions and was in Special Journals making an adjustment to the wages (as I do EVERY month for tips) and an out of balance kept poppi... read more
Thank you for taking the time to keep discussion around the 2025/2026 program visible. We understand the issues being raised and recognize the impact this is h... read more
Starting in 2025, the maximum employee SIMPLE deferral is higher if the employer has 25 or fewer employees making at least $5k. If I enter "1" (maximum) for "Se... read more
I tried restoring from previous back up. Now, no employees are listed, no sales are listed. Now, no chart of accounts. I did the restore, I did the repair. I'm ... read more
I know it it is too early to transfer clients from 2024 to 2024 program but I did transfer one to experiment with the tips and overtime entries. If you do trans... read more
Hi everyone,I am receiving the following error when trying to efile a 2025 1120s. Does anyone know when 2025 business returns will be able to be efiled?Tax Year... read more
If anyone else has a different bank account setup for creating vendor checks from their payroll checks, make sure to check that they are printing on correct acc... read more
I have come across that i a missing 2 payrolls in the month of December. Going back into November there was one missing that month as well. Now i will have a pe... read more
New Mexico Department of Revenue instructions for PTE (Pass-Through Entity) tax returns require the attachment of Form RPD-41359 (Annual Statement of Pass-Throu... read more
I know I can start to efile next Monday, Jan 26. Am I still able to efile a 2022 tax return as long as it is done before April 15, 2026. Or will the 2022 return... read more
I have multiple users submitting tickets regarding this issue. It would appear that every time the program is updated, the shortcut breaks and users get the fol... read more
IRS says you can have multiple LLCs, but ProSeries will only allow one LLC. I see in 2019, there was a workaround- sort of. Is that still the case in 2026? Can ... read more
A quick summary:Taxpayers are MFJ NY residents, spouse sold a NJ property in 2022 and is reporting sale on NJ 1040NR. Spouse also has a NY pension of 34k. Both ... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Dec 26, 2025Last activity Jan 19, 2026 by totsrus33
