Filing a 1065 where all 4 shareholders are foreigners with no social security number nor applied for one. Tried to file an electronic extension but system is as... read more
Filing a 1065 where all 4 shareholders are foreigners with no social security number nor applied for one. Tried to file an electronic extension but system is as... read more
I am encountering an issue in ProSeries when trying to file a joint return for a U.S. citizen who is married to a Jamaican citizen who has applied for a US Soci... read more
I've tried to find something in the training with no success. There is a part that says fix errors but there are none. I'm new with ProSeries and so far love it... read more
Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
You have not heard from me for a whiles and probly think I am not interested in what is going on. Well I have been following ou for a while it is just the thing... read more
I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
We have a client which is a foreign owned corporation, and we helped prepare the form 5472. Is the form 5472 e-filed together with the form 1120? or we need to ... read more
Someone please tell me in ProSeries how we are suppose to enter the 1099G that states tax year 2024, for the parental choice tax credit!I can't figure out how o... read more
I am reporting aMajor Problemwith the electronic processing of the Kansas City Earnings returns. RD-108 & RD-109. KC requires that either of these forms be file... read more
