Welcome back! Ask questions, get answers, and join our large community of tax professionals.

ProSeries Tax Discussions

cancel
Showing results for 
Search instead for 
Did you mean: 
  • The 2020 Covid Distribution is not transferring over to 2021- 1/3 should be taxable in 2021Where/How do we enter it?
    jckerr11 Level 2
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by TaxGuyBill
    2 3
  • Is there a way to do the Alabama PPT as a stand alone form? I have a single member LLC, so it is filed as a Sch C. Also, I don't do the individual return.TIA.
    nancy2 Level 3
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by RollTide68
    1 1
  • I am trying to input the Section 179 deduction for a piece of equipment he purchased and put into place in 2021 for $11,000.00. I have also entered the informat... read more
    Brainstrom Level 3
    ProSeries Basic ProSeries Professional Stand-Alone
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by dkh
    2 2
  • Hello,A client of mine who files a subchapter S corporation return in New York elected for and paid the pass-through entity tax, where the S corporation pays st... read more
    caj111 Level 3
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by garman22
    0 1
  • On the Sch 8812 the "Principal place of abode" I know that translates to having a place to live but does it mean being a home ower?
    NFS357 Level 1
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by jeffmcpa2010
    2 4
  • Alert says 1040 Individual is final with 1/22/22 release of update. Forms still say "Form Not Final" "Do Not File" on print out??
    jwmac Level 1
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by jeffmcpa2010
    4 3
  • A few of us have had complaints about the service answers we have received from intuit this tax season. Do you suppoe the reason for this is because like so man... read more
    rcooley25 Level 3
    ProSeries Basic
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by IRonMaN
    0 1
  • Wisconsin says it is ready for efiling, I have updated, but I still get a rejection that it "Failed-Validation Error Code 54" and that the version of ProSeries ... read more
    lisakayeschmidt Level 3
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by lisakayeschmidt
    1 3
  • Good Morning all,A few of my clients have recieved the 6138 Letter. What does it mean?is there some kind of investigation?
    NFS357 Level 1
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by Just-Lisa-Now-
    1 1
  • Should I combine forgiven loans for Sch C and Sch F to put on smart worksheet? Have client who's spouse files Sch C and obtained a PPP loan.....filled out the s... read more
    bheizer Level 3
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022
    0 0
  • Hope someone at Intuit can change this schedule
    simmcows28597 Level 2
    ProSeries Basic
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by BobKamman
    3 2
  • With MD's new PTE Form 511 there is no line to report overpayments applied from 2020 to 2021. I contacted TaxProHelp at the Comptroller's office. They replied t... read more
    dascpa Level 9
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022
    0 0
  • Can not update installed products it says no updated available
    lovemahal-1 Level 2
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by hankinstax
    11 6
  • Is it just my imagination or has forms that were suppose to be available for e filing on Jan, 34th has been moved back?
    rcooley25 Level 3
    ProSeries Basic
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by rcooley25
    17 5
  • Once again Intuit has promised and failed to deliver. Alabama and other state programs were scheduled to begin allow basic forms printing as of today. The progr... read more
    hankinstax Level 4
    ProSeries Professional
    posted Jan 24, 2022
    Last activity Jan 24, 2022 by dkh
    4 2
Ask the community
Top solvers

Popular authors

Popular authors