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I have a simple question about the new Illinois PTE tax for S Corporations.If an IL S Corporation makes the PTE election on the 2021 IL-1120-ST, then the S Corp... read moreEphesians3-14 Level 7ProSeries Professionalposted Jan 15, 2022Last activity Jan 15, 2022 by jeffmcpa20101 3
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I have a new computer. I have access to the individual 2019 program but cannot access the fiduciary and estate tax programs for 2019. Those items are grey on th... read more5 3
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Input Sheet 13.1 is omitting the FORM 8606 section. If you are using the Input Sheet method, a serious mistake can be made for the client. This 8606 section IS ... read more1 2
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I have clients who started the business with 2 partners (50/50) in July 2021. One partner sold his shares to the other partner by Dec 31st,2021. I have to file ... read more0 1
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When ordering forms this year, I saw that 1099-NECs were going to 3 per page so that is what I ordered. When we tried printing 1099-NECs from the Information Re... read more2 12
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How do I make Form K-1 page 2 to print?
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Does anyone know how to get the Information Return System, to let me type my name, position, phone numbers, etc, on the back pages of reports. I have to manuall... read more0 0
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We had hoped to e-file 1099s and W-2s this year through Information Return System however I have a number of questions and I'm almost ready to do them on paper ... read more
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barrymabry New MemberProSeries Professionalposted Jan 15, 2022Last activity Jan 15, 2022 by Just-Lisa-Now-2 2
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Buzz77 Level 1ProSeries Professionalposted Jan 14, 2022Last activity Jan 15, 2022 by Just-Lisa-Now-2 3
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When inputting information on K-1 page in Pro Series, when I checked box I2, I received error message from Pro Series indicating since the partnership return in... read more
