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When I am in the View/Print Return PDF section, and click "Create PDF" it is only giving me the state letter and CA return. Where's the federal retur... read morecmeder5-gmail-co Level 1ProConnect Taxposted May 17, 2021Last activity May 17, 2021 by lk020920180 1
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My client died in april 2020. I have filed her tax return from Jan thru april. there is a Living Trust now that has an EIN. nothing has been distributed. there ... read more
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client prepared and filed return without my knowledge. Paid the tax shown on return. Since I did not know he did this, I filed extension and had IRS... read moregraber38 Level 1ProSeries Professionalposted May 17, 2021Last activity May 17, 2021 by jeffmcpa20101 1
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HSA contribution in federal return as an add-back in CA return?0 0
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So today is the tax deadline (just in case some folks didn't realize it). And in the news today, Minnesota legislators announce that they have agreed to a... read more
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I'm doing an amended return only to include an 8606 to show a nondeductible IRA contribution. Should the 1040X show the exact same numbers in Columns A an... read moreUsername is two words Level 4ProSeries Professionalposted May 17, 2021Last activity May 17, 2021 by Camp10407 6
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Saw this from IRS email: Correctly answer the virtual currency question. The 2020 Form 1040 asks whether at any time during 2020, a person received, sold,s... read moredude7707 Level 4ProSeries Professionalposted Apr 20, 2021Last activity May 17, 2021 by Username is two words5 11
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Cant seem to find how to electronically file the extensions with payments for these 2 states within ProSeries.do I have to go on the states sites to file these ... read more
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Would like to print a list of anyone who has been extended. Is there a way to research this and do this?
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The entities are two completely different entities with different EIN's. The partnership 1065 operated 1/1/2019 - 6/12/2019. The new S-Corp operated ... read more0 0
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Error Detail: Form 7004, the tax year ending date ('TaxPeriodEndDt' specified in the Return Header)1 4
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The following diagnostic is generating: efile: For Schedule IT BUS. Part 4, Business Sources, one or more 6-digit NAICS code(s) is missing. This code is r... read more0 34
