I e-filed a client's return 2 months ago. Proseries is saying "accepted" for both Federal and State. When I go to client's "where's my refund" theres nothing! Nothing shows, not even a status. Keeps saying "the information you enter does not match." I double checked everything and everything looks good. Deciding if I should do a POA to talk to IRS or just wait little longer since not sure if the whole closure is delaying a few things.  Anyone with similar issue? 

Can you please tell me proper steps in proseries to expense the $5,000 of start up expenses and amortize the rest on a 1065? This is what I am doing in proseries according to their instructions. I Press "F6" then search IRC then press Ok, then it takes me to a page where I can elect section 195. From there it takes me to the "deemed election to amortize/deduct start up expenses." This worksheets seems to do nothing since nothing transfer over to the 1065. Seems more like for record keeping. So I followed other instructions and entered the $5,000 on page 1 line 20 "other expenses" Then proseries says that any amount over $5k I do an asset entry worksheet, to generate a 4562. Under the cost/other basis on 4562 I am assuming I put the full cost of the asset? In this case $30,000. I already expensed $5,000 so I'm wondering if I should put $25,000? Thanks, just trying to make sure I enter everything correct in the program. 

Hello. Filed a 1065 and gave K-1 to client. He later said he gave me the wrong social. 1065 has already been e-filed. What options do I have? Do I just reprint a k-1 for him with the correct social and he reports that on his personal taxes? What about the wrong one that has already been efiled? 

Hello. Got a question, actually about my own LLC return. This is an SSTB. Two partners will report less than the SSTB thresholds, the other partner is way over that amount. So for the question that asked "SSTB Yes or No" if I select yes, will thethreshold amounts depend on the individual's 1040 income?    For example if partner B earns $560,000 and A earns $80,000, partner A can use the QBI, but not partner B for an SSTB? 

Got a client who is a VA resident and has a MD nonresident return. I get an error on the VA where it says "Credit allowed requires MD State Tax Return to be attached as a PDF to this return for EF.  When I go to the the "E-File Option" and "Attach PDF Files" there are no files to attach. Where do I get the files and what file exactly does Proseries wants me to attach? Worse case scenario, I am sending it by mail, but prefer to E-file.  Thanks.