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- The "client status" column shows a lot of clients as "billed." Is there any way to mark them "paid," without opening and closing each one?0 0
- I have a 1099-B PROCEEDS FROM BROKER & BARTER EXCHANGE TRANSACTIONS1d proceeds 7.46covered securities 0.00noncovered securities 7.46I cannot figure out on pro s... read more
- If I click ok, I can work in the system fine but when I try to efile, I get another message “Process Terminated - unable to create the logging file”. I have tri... read more0 0
- I just noticed in the Form 8949 instructions, under "What's New" it says "Estates and trusts. Both grantor and non-grantor trusts must use Form 8949." When I tr... read more0 0
- New client to me. Owns 47% of a residential rental property. All expenses recalculated using the 47% except for the depreciation. The schedule E worksheet does ... read more
- Hi,I could not e-file because I got this error message "The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Exp... read more0 1
- Form 1041 Schedule KThere is an amount of 39019 on line 5 Part II and an amount (39019) (negative) on Box 14 code h.There is no other portfolio income other tha... read more
- My client sold a rental property (Actually Gifted so received $0.00 for property and assets) which they had a loss carry forward.The overall Net loss carry forw... read more
- Hi. My clientmoved from one qualified plan (457 pre-tax) to another qualified plan (457 Roth post -tax). I know it is taxable now. How do I report this? Is it a... read more
- I have 31 transactions and they are not all appearing on the table showing the amount included in W-2's.Number 28 transaction is Identical in every way to numbe... read more
- I was so excited because a package just came from Intuit. It had some French writing on the outside that I had trouble pronouncing but I was stunned to see what... read more
- I am reaching out to the NC CPAs. I am a VA CPA and I have a client who moved to NC.I did prepare and electronically filed their part year tax returns. But afte... read more0 0
- My client file is locked by ProSeries 2022 Network and I can't seem to find anyone at Intuit that knows how to unlock it. Has anyone else had this issue and had... read more
- I have a FL client who incurred $8,000 of unreimbursed personal casualty losses from Hurricane Ian. I see that the full loss can be deducted but not sure if I n... read moreEphesians3-14 Level 8ProSeries Professionalposted Mar 23, 2023Last activity Mar 23, 2023 by TaxGuyBill2 6
- My client has passive carryover loss of 11,518 and current year passive income of 1,531. Why is 11,518 characterized as unallowed loss from prior year on form I... read more0 0
