- Recent
- Popular
- Unanswered
- No Replies
- Does anyone see how to enter the K-1 for Arkansas to accommodate the new pass thru tax? The taxable income should be zero on the ArSamanthaDeaton Level 2ProSeries Basic ProSeries Professionalposted Feb 4, 2023Last activity Feb 4, 20230 0
- Not sure how this happened but one of our employees accidentally saved a new client's info over the information of a client's tax return that has already been t... read more
- Client was out of country for emergency family issue from Feb 2021 until Sept. 2022. Both year (2021 and 2022) they have some earned income in US sources. Clien... read more1 1
-
-
- Hello.Does anyone know where to enter the supplemental real estate taxes that were not reported on the 1098 form?Thank you.Natalia
- My client forgot to give me the tax years 2018 and 2019 form 1099-s. Now IRS audited him and wants him to pay back a lot of money. Can anyone help me to solve t... read moretpham141762 Level 1ProSeries Professionalposted Feb 4, 2023Last activity Feb 4, 2023 by BobKamman5 5
- Hi, If I add hosting to my pro series, can two different employees add data and work on the same client? (not simultaneously) just if one is not available, some... read more
- Is the rebate received in 2022 from the state of Illinois for for real estate taxes in 2021 deducted on the federal 1040 for 2022? If so, where is the rebate am... read more0 0
- I just e-filed a client's 2022 return. She told me to use the same bank account as the year before, not realizing the prior year return had her refunds going to... read more11 6
- Thanks@rcooley25 . Because of you I got sent to the principal's office. I haven't been there for awhile so it gave me a chance to check out the principal's new ... read more
- Why does Proseries give an error if there is no email address filled in yet its not a required item per NYS? CCH and Access both don't require email addresses.2 2
- Why doesn't the information from info sheet part IV flow to the tax form. This is redundant entries which should have been fixed last year.0 2
- I have been preparing this form for several years on the installment sale to a relative. In this current form I get errors in the "Related Party Name and Addres... read more0 0
- I have a client that is financing solar pannels and was told that he could claim a percentage of the credit for more than one year. Does anyone know anything ab... read moreLaraMultiservices Level 2ProSeries Professionalposted Feb 4, 2023Last activity Feb 4, 2023 by Skylane4 3
