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parvitstax
Level 7
Products
  • ProSeries Tax
    Experience: 11 years
Details
1
State proficiencies

California

Activity Feed
  • Persistent error for SMLLC where EIN is all 0's. EIN is not required for an LLC with no employees. Any idea why this is triggering for this tax year and how to ...
    parvitstax
    Feb 07, 2026
  • I am now seeing that "Overtime-F" on a paystub represents overtime HOURS worked. So my #3 above does not apply in the $ totals to report for the deduction.
    parvitstax
    1
    Feb 08, 2026
  • On the client's paystub they have 3 types of overtime:1. Overtime Pay (which seems to be the 1.5 pay)2. Double Pay3. Overtime - FI have had other clients with B...
    parvitstax
    Feb 08, 2026
  • I understand the overtime deduction is new for 2025.This is a scenario where payroll did not enter OT pay on box 14.I am seeing information about divide by 3 on...
    parvitstax
    5
    Feb 08, 2026
  • On HomeBase the Rejected tab should be the most engaging of the tabs if >0 rejects are there. The whole tab should be red or something that stands out because P...
    parvitstax
    Jan 28, 2026
Community Stats
Posts 177
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Member Since ‎12-07-2019
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