I've got a 70 year old retiree with $38,691 in capital gains, interest & dividends. After $17,750 in standard deduction and $6,000 in additional deduction, taxa... read more
SAVE US FROM THE DETROIT NONRESIDENT NIGHTMAREDetroit nonresident returns should be set either in Profile by giving us the option to add a Detroit nonresident r... read more
Anyone have a solution on how to correct the CA Schedule K reconciliation that is bring over federal income rather than CA state income. Program worked fine in ... read more
Several clients have received NYS Account Adjustment Notice stating there is a tax computation error. I checked for ProSeries updates, opened a new client, ente... read more
I have a client that has been out injured pending a disability hearing. He has not gone back to work and has been out IOD for two years. His Police department h... read more
My client is MFJ with her husband. She sold land in 2025 while she was a non-US resident and received a 8288-A showing federal income tax withheld. By end of 20... read more
Anyone getting an error on federal Carryover worksheet-stare estimates paid after 12-31-2024 are correct?? It has been there the last 2 clients I opened.
On Form 990, Page 3, in Part IV Checklist of Required Schedules, I need to mark Question 8a Yes and fill out Schedule D, Part III. How do I do that?Yes I used A... read more
I am receiving critical diagnostics related to MI MI-1040CR-7:Household member data requires SSN, age, ethnicity, race & gender to be entered.MI- Ref #53056The ... read more
all letters right margin does not work correctly. the first page of ALL letters goes off the right side of the of the paper. It now happens in 2024 and 2025. Wh... read more
Whenever it is required to enter a name and Social security number of a person whose information is already in the General or dependent section, there needs to ... read more
