Have a problem with trying to export rental property assets from FAM to 1040. The FAM has all the properties separately set up by property description, which corresponds to the property description in the 1040 Schedule E. FAM is linked to Schedule E Worksheet The exported assets do not import to the similar worksheets in the 1040 but set up new Schedule E worksheets with only the "Location" completed and the depreciation included in that worksheet. Nothing imports to the original Schedule E worksheets and I end up with two worksheets for the same property. I have seen some earlier posts that state the ID needs to be the same. What is the ID? The property names (descriptions) are identical. Have tried changing the "Location" in FAM to the same address in the 1040. Still doesn't import correctly. What am I missing? Thanks

Have taxpayer that is a nonresident of Iowa and the K-1 has Pass-Through Entity withholding. Where do we enter it on the Iowa personal return? The instructions say to use IA 148 TP but there is no credit code under Part IV or anywhere else I can find that indicates a code for the PTE withholding.  

When is ProSeries going to include the 2023 PTE vouchers. The program currently will only show 2022. The letter to the client is also incorrect as we need to be able to notify the client of the June 15, 2023 PTE voucher and the 2nd voucher for 2023. FYI, the vouchers are available at the California FTB website!

I must be missing something, but the 100S for California keeps showing me the vouchers for the 2022 PTE payments. How do I get the 2023 voucher to print for the June 15, 2023 payment and the 2nd voucher that should state 2023 and be due on March 15, 2024?  

I subscribed to the tax organizers this year hoping to be able to upload them to Intuit Link for my clients to complete if they desired. I have the organizers prepared but do not see where or how to upload them to the Intuit Link portal and then invite my clients to the link. Is there a way to upload that I am missing, or is it just not possible to send client organizers via Intuit Link.  Thank you for your help

I am amending returns for Federal and the states of Minnesota and Iowa. The Iowa amended return keeps generating a "transfer was unsuccessful. Internal Error. Then a window pops up that says "we were unable to go to the selected state. You may need to remove the existing state return, or re-install your state product.. I am worried about uninstalling the state as I presume I might lose the state data. The return is okay and my understanding is the state amended return cannot be electronically filed. Do not see how to reinstall the IA return without completely deleting the state first. All updates are current.

Have completed California 100S return and tried to electronic file the 3rd and 4th estimates electronically and have automatic withdrawal. The return was marked for the estimates to be automatically withdrawn in the future but do not see they were transmitted and can't determine how to send them if they have not been transmitted. The return has been accepted. Any help is appreciated

Have a taxpayer that has multiple states where they are nonresidents. In two states they have both rental property and S Corps in the state. They do not live in those states so are nonresidents. The nonresident returns are picking up the rental information from the federal return but are not picking up the K-1s for the nonresident state as they should. I can override on the nonresident state but then it does not show the correct totals on the "worksheets" Any help is appreciated. Thankis

Is there a way to email only one or two pages, such as an 8879 from the ProSeries DMS program. Every time I try all I get is the entire document. The drop down box says you can "select pages" but have not been able to accomplish that.