I am looking to prepare the 1041 for a residential house in trust wit 2 daughters as beneficiaries.Client got ID # for trust return as they were going to sell t... read more
I don't know how to prepare Arizona income tax returns. Neither does anyone else. There is a political battle about conformity to the 2025 federal changes. The ... read more
Currently the prior year worksheets are in pdf format- often requiring the taxpayer to print, fill out manually, then upload to tax preparer. Please make it pos... read more
I have a client who is closing his business. In his 1120S he has a stockholder loan of $19,000. How do I write this off and will it appear on his K-1 as Income?... read more
Hey all,I'm trying to file a complete 1065 return, the entity conducts all business in CA. I'm getting critical diagnostics that are a bit worrisome, and I woul... 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
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
I have a client that on their W2 shows their qualified tips reported in box 14 (also included in box 1). However, box 7 and 8 are blank. How can you properly fi... read more
New to ProConnect. When preparing a partnership tax return that requires filing of Schedule M-3, is there a requirement to input all of the book income amounts ... read more
Hi ,I have received a w2 for TY 2025. Box 1 says $181120 and box 14 says TT $15566. What is that means? can i deduct this $15566. The amount is not automaticall... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Dec 26, 2025Last activity Jan 18, 2026 by Jaznelly
