Must jump through hoops and file form 1310 incorrectly to efile decedent return when there is a Court appt. rep.Other software products do NOT have this glitch ... read more
I am preparing a 1065 for a DE-based holding company. The partnership has zero direct operations, property, payroll, or sales. Its only activity is receiving pa... read more
Lacerte partnership module is mapping building maintenance input to plumbing and electrical for PA. This presumably came about when lacerte updated for the 8825... read more
Doing a partnership return for WA State partnership. This year, all income was Idaho sources. When I go to make a state return, it asks me to choose an option f... read more
I have 2 clients (so far) received a letter from the IRS saying there was an error on their return. It seems that the taxable portion of their social security d... read more
How can I tell if on Pro Series Professional added a specific column or was added to one Homebase View by an employee on their own. To be specific, the Homebase... read more
I had a client come to my office and he told me that he used the MAZA app to obtain an ITIN, he said there was no need to file a tax return or mail in a passpor... read more
The suit is aboutdisaster relief provisions enacted during the COVID-19 pandemic that suspended certain federal tax deadlines for more than three years — from J... read more
Filed and individual tax on 4/11 and when checking "Where is my refund", it says "Status Not Available". Is there a way to check this since I ellectronically fi... read more
Is there a way to suppress/remove the NOL when the NOL is being caused by form 2555. The client does not have any other income and they qualify on the basis of ... read more
Is there any reason ProSeries still doesn’t support e-filing for Ohio RITA returns?There are multiple other tax software platforms that handle RITA e-file, yet ... read more
It would be great if you could file a final short year tax return (form 1065) by the deadline using ProSeries instead of having to file a paper return.
