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ajcpa
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  • I tried to uncheck the box for efiling the corp return and only check the box for the efile the extension of the info worksheet. Then you can submit an extensio...
    ajcpa
    1
    Mar 13, 2026
  • Once again Proseries has programmed errors that do not allow you to submit a corporate extension unless you disclose the number of employees. It is an extension...
    ajcpa
    4
    Mar 13, 2026
  • 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 ...
    ajcpa
    Mar 10, 2026
  • I have been complaining about the errors when you are only reporting passive foreign interest and dividends. Called, twice spoke with 3 different representative...
    ajcpa
    Mar 02, 2026
  • I submitted a return with Fuel Tax Credit and it bounced because it stated the amount of Credit on Form 4136 must equal the amount of credit on Schedule 3. Call...
    ajcpa
    1
    Mar 02, 2026
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Member Since ‎01-10-2020
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