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taxlady1976
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  • I'm looking at the NOL worksheet included with the prior return. Also, the NOL worksheet in Proseries looks a little different from the NOL worksheet shown in p...
    taxlady1976
    May 02, 2021
  • Thank you for the response. I'm definitely not assuming anything, which is why I looked to the pub 536 for my answer. It appears that the prior preparer was doi...
    taxlady1976
    May 02, 2021
  • I am working on a return in Proseries Professional that includes a net operating loss from a prior year. The client also has SS benefits. Correct me if I'm wron...
    taxlady1976
    6
    May 02, 2021
  • That sounds like an easy fix. Thank you so much. I'm going to try it now and hopefully end this tech support call that I've been holding on for over 40 minutes ...
    taxlady1976
    1
    Mar 11, 2021
  • Is there a way to link the enterable Form 4797 to a specific activity? The asset (a vehicle) is linked to a Schedule E, but I have to make the sale entries manu...
    taxlady1976
    3
    Mar 11, 2021
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Member Since ‎03-11-2021
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