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  • I have a client that is eligible for EIC with no children.  She does, however, list her parent as a dependent.  The Maryland return is picking up the ... read more
    lyndaj0331 Level 3
    ProSeries Basic
    posted May 7, 2021
    Last activity May 7, 2021
    0 0
  • I have seen a few responses on this just wanted to see if someone can confirm. If there are wash sales can I just create a line entry as:Description: Broke... read more
    parvitstax Level 3
    ProSeries Professional
    posted May 7, 2021
    Last activity May 7, 2021 by Greta
    3 2
  • I have a new client who want to file his 2017 tax return. I didn't use ProSeries  software for that year. I lost the software I used for that year when my ... read more
    fesemagu Level 2
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by dkh
    3 1
  • Since the M-2 is supposed to be tax basis for 2020 and beyond and because many will continue to report a balance sheet on a GAAP basis for years to come, can we... read more
    Taxes-by-Rocky Level 4
    ProSeries Professional
    posted May 6, 2021
    Last activity May 7, 2021 by PATAX
    1 1
  • I have filled the section out but find no way to corrected this. Any suggestions?
    btuczar New Member
    ProSeries Basic
    posted May 6, 2021
    Last activity May 7, 2021 by ljr
    1 1
  • Suddenly receiving a message that my homebase is out of sync and now I find one of my client's file has disappeared.
    josecnuc Level 1
    ProSeries Basic
    posted May 6, 2021
    Last activity May 7, 2021 by PATAX
    1 4
  • How to calculate that in first and subsequent years?  1/2, 1/5, 1/6 of Bonus depreciation.Amount/difference will  be insignificant but not sure I've b... read more
    linduca1216 Level 5
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by TAXOH
    3 1
  • I have a Single client.  She owns her home and uses part of it for her self employment.  She also rents the home for 40 days.  She qualifies to i... read more
    PaulaB Level 3
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021
    0 0
  • I finished a 2020 1040x several days ago .. .... the e-file signature authorization form was signed today by client.... Before e-filing I double checked has I a... read more
    PATAX Level 9
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021
    4 0
  • California, Sole Proprietor, Schedule C (no employees) got a $5,200 PPP Loan, which has been forgiven.The calculation of the loan has been based on the net inco... read more
    archa5 Level 2
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by archa5
    3 6
  • Her W2 box 1 shows $100,000, but box 16 says $5,000.  She has lived and worked in California for several years but is a resident alien.  I can't figur... read more
    lefty Level 3
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by sjrcpa
    0 3
  • PPP

    I HAVE A CLIENT THAT IS SELF EMPLOYED AND WANTS TO APPLY FOR A PPP LOAN. I AM DRAWING A BLANK AS TO THE REQUIREMENTS FOR S/E PEOPLE ON THIS MATTER NEED HELP&nbs... read more
    jim_wakem Level 3
    ProSeries Professional
    posted May 6, 2021
    Last activity May 7, 2021 by PATAX
    13 12
  • The PTC error was fixed in an update last night 05-05-21. now when I enter unemployment, they no longer show up as a reduction on schedule 1. Is this an error c... read more
    vscpanm Level 3
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by vscpanm
    2 2
  • I have a client who is taking care of his disabled son and receives difficulty care payments from medicare.  The w-2 boxes are all zero.. except box 14 has... read more
    Tracie415 Level 2
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by Just-Lisa-Now-
    2 4
  • Why are clients still bringing me these forms from their employers? I thought the penalty was repealed 2-3 yrs ago.
    Greta Level 7
    ProSeries Professional
    posted May 6, 2021
    Last activity May 6, 2021 by IRonMaN
    29 8