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- Having problems on the California Form 3840 Schedule A on an Individual Tax Return for 2022. When entering the property description, ProSeries is indicating the... read more
- I have some brokerage accounts and one k-1. Only the income from the brokerage accounts should be allocated as NY source income. Where is the input for this? Ri... read more
- Hi,I have a client getting ready to sell a home that she partially lived in and rented out. She lived in the basement for the last 5 years and rented the upstai... read more
- I have a client that closed out a coverdell ESA in 2022 to use for a child's educational expenses that was not the designated beneficiary of the account. Instea... read more0 0
- Hello,Is anyone aware as to why all of a sudden it's now possible to efile 1040NR with $0 AGI? Did I miss a bulletin? I use ProSeries Professional. In my settin... read moreFranck Level 2ProSeries Professionalposted Jun 8, 2023Last activity Jun 9, 2023 by Just-Lisa-Now-3 4
- I AM WORKING ON A FINAL TRUST RETURN. THE ORIGINAL BENEFICIARY HAS PASSED AND I NEED TO ISSUE A K-1 TO THE NEW BENEFICIARIES. I AM TRYING TO PASS THE LTCL TO TH... read moreROCKYMAJIC Level 1ProSeries Professionalposted Jun 8, 2023Last activity Jun 8, 2023 by Just-Lisa-Now-1 1
- How do I enter Indiana county taxes on the Federal K-1 so it carries over to Sch IN-W on the non-resident Indiana return? IT-20S/IT-65 has both IN State Tax Wit... read more0 0
- Hello folks.I have an appointment at my local IRS office regarding capital gains exclusion per Publication 523. The closest appointment is 30 days out. I am con... read more
- My client is disabled and retired. The flow of input data on Schedule 1 7a 7c is being reporting incorrectly on the 500 return according to the Georgia DOR. The... read more0 0
- Hi all. I was told by Proseries support that Proseries does not allow for quick entry mode for non-profits for form 990. I have a new client with over 500 asset... read more
- Depreciation was not deducted since 2013. Rental was sold Jan 3, 2022, and was NOT rented in 2022. From what I understand the over $90K in depreciation which wa... read more5 9
- Taxpayer lived in their home as a primary residence from 2016 - 2019. In late 2019, they moved out and rented out the property, and then in the beginning of 202... read more3 1
- I keep getting an error message when sending a tax return to DMS. How do I fix this? Reply to: [email removed]0 0
