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jfarians
Level 2
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  • Thank you for the reply! I update every morning, but it still is leaving the name not filled in, and putting our EIN instead of my PTIN on page 8. Like you said...
    jfarians
    Feb 24, 2023
  • I just wanted to point out that ProSeries is incorrectly putting my firm's EIN in the "Preparer's PTIN" box on the Iowa Partnership return (Page 8). It would al...
    jfarians
    2
    Feb 24, 2023
  • I have just been overriding the federal refund line to deduct the Recovery Rebate Credit, if they received one in 2020.
    jfarians
    1
    Feb 20, 2022
  • No. The amounts that should be getting subtracted are the 1st and 2nd stimulus checks, if they were claimed as the Recovery Rebate Credit. For example:2020 fede...
    jfarians
    4
    Feb 20, 2022
  • I have been overriding with a 0 for now, but I'm glad they are aware of it.Have a good season!
    jfarians
    Feb 20, 2022
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Member Since ‎03-12-2021
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