Pro Series is reporting 2024 Michigan (MI) flow through entity credit as 2025 state tax paid for schedule A error

[Tom R]

Hi All,

Pro Series is reporting 2024 MI flow through entity credit as 2025 state tax paid for schedule A.  This is an error - has anyone found an easy work around for this?  We shouldn't get a 2025 deduction for this as the 2024 K-1 was already decreased for this on the prior year tax return.  I am simply overriding at this point.

I called Pro Series and they do not have an open case for this issue.  Please call them to get as many questions on this so they will open a case.

Also - they are not supporting the MI FTE credit line on Form MI-1040 & the addition of MI taxes paid via FTE on Schedule 1.  They are not including the New MI Form 6072 that stages all of these number as well.

MI CPAS - please call and add your name to the list of complaints on this.  Maybe they will fix this.

[WWPC]

I've been going to the Federal Carryover Worksheet (Carryover Wks) under 2024 State Taxes Due Information and either deleting the line under Paid With Return or modifying the amount.

That is absurd that they're no longer supporting MI FTE. Did they give any indication that they would change course?