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- how do i remove rejected extensions from efile screen that say they were filed already by prior accountant?
- Proseries is blocking the se health deduction from 1065 k1 because of at-risk. Does the fact that the guarantee draws includes the amount paid for Health insu... read more1 1
- i am finally upgrading to windows 11 and i have copied the entire files in a file file transfer of the baswin24 baswin23 etc . Are the efile acknowledgements in... read more3 1
- Does any one know if Child Day Care Centers have to report as taxable income the food reimbursements from a government agency?10 6
- Anyone else still waiting on DE Ptshp returns to be approved. E-filed 2 on 09/15/25, now a week later and after both general update specific returns - it still ... read more
- Client had taxes withheld of $6,000 and estimated tax payments of $8,000 for a total of $14,000 during 2024. Client made an additional $5,000 payment in July 20... read more
- Hi online community, I know that choosing the operated jointly button in Sch. C will automatically create two different schedules c for husband and wife but as ... read moreathaureaux6 Level 8ProSeries Professionalposted Sep 19, 2025Last activity Sep 19, 2025 by TaxGuyBill6 2
- Hi there,I cannot find a specific window to enter carryforward losses from last years on rental losses (Sch E). I called ProSeries customer service and the repr... read more
- I have a client with a passive activity credit carryforward from 2023, the year the credit originated. Form 8582-CR for 2024 recognizes the carryforward from 20... read more
- TP was divorced in 2024 and converted his rental property to his residence on January 1.I'm trying to stop depreciation on the rental property for 2024 and keep... read more
- S corporation formed in OH does not file OH's S corporation state return. So the income from fed k1 will not be taxed by personal tax of OH?
- Does PA allow Grantor Trusts? Curious how others handle this situation.
- I need to file a superceded tax return for an S Corp. Client has an automatic extension until 10/15/25 because of the Los Angeles fires. There is no issue with ... read more
- Read new rules effective September 30, 2025.Seehttps://www.federalregister.gov/documents/2025/03/28/2025-05522/modernizing-payments-to-and-from-americas-bank-ac... read more
- How do I group S Corp K-1 & Sched E Disregarded entity in Pro Series. The S Corp rents exclusively the commercial building owned by Disregarded entity. Regulati... read moremschmidtcpa Level 2ProSeries Professionalposted Sep 17, 2025Last activity Sep 17, 2025 by mschmidtcpa2 4
