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  • Hi:I have a client with a 2019 NOL . The return was filed. Now I am getting ready to to do a  2018 1040-X to carry it back.Should I have made any election ... read more
    mike9 Level 3
    ProSeries Professional
    posted Oct 24, 2020
    Last activity Oct 24, 2020 by Just-Lisa-Now-
    1 3
  • Per the CARES Act (2020), NOL can be carryback 5 years.  I have a customer who can use the NOL in tax year 2019, so they have to carryback from the earlies... read more
    LarryTheAccountant New Member
    ProSeries Professional
    posted Oct 23, 2020
    Last activity Oct 23, 2020
    0 0
  • Client bought a house to fix up and sell. He lost house to county because he was behind in property taxes. How do I handle the loss?
    JONI9611 Level 2
    ProSeries Basic
    posted Oct 23, 2020
    Last activity Oct 23, 2020 by BobKamman
    2 8
  • Does pro series offer a program for filing 1099's?
    Ed A Level 1
    ProSeries Professional
    posted Oct 23, 2020
    Last activity Oct 23, 2020 by taxea96786
    8 4
  • I am trying to complete an eSignature in Proseries 2018.  The client says she signed the returns online, but it is not showing as signed in my software.&nb... read more
    KMACK Level 3
    eSignature
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by taxea96786
    0 1
  • Here is a situation I encountered-thought the community may be interested.I e-filed a 2018 1040 for a client with a refund due. The acknowlegement was received ... read more
    taxea96786 Level 3
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 23, 2020 by taxea96786
    18 12
  • How would you show a deposit on the 1120S balance sheet for a car that isn't in service yet?  This is for a car.  The client put down $100 to get in l... read more
    Golfer2016 Level 2
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by sjrcpa
    4 2
  • I am filing a tax return for a US resident who worked in the Virgin Islands. USVI W2 has withholding which is on the 1040 on Line 19 with Form 8689 listed. ... read more
    me-carney Level 3
    ProSeries Basic
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by itonewbie
    4 3
  • I e-file a federal and state tax return on October 14, 2020.  Now my client's status is "Return Ready to E-file".  The 9325 says the federal was filed... read more
    Ronnie_65 Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 23, 2020 by Terry53029
    1 2
  • Rental property has multiple asset worksheets.Is there a way to consolidate them upon sale onto one line on Form 4797?
    bill4 Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by itonewbie
    0 1
  • I wonder what happened in a tax file that isn't showing prior depreciation in 2019 when I've had this client and transferred the file from 2018 to 2019.  T... read more
    ranthony Level 2
    ProSeries Basic
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by ranthony
    2 2
  • Can I currently e-file prior year Form 1040 for tax years 2017; 2018; and 2019?
    budguilford Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by sjrcpa
    7 2
  • A client still hasn't received her refund.  She hasn't received a letter either.  We filed back in April.  When she goes to "where's my refund" i... read more
    ajp Level 3
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by BobKamman
    6 3
  • I went online & downloaded 2019 ProSeries Basic because my old computer crashed & I have a new computer. I have a backup disk of my list of clients &... read more
    JEAN2 Level 1
    ProSeries Basic
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by taxea96786
    2 2
  • Trying to send the $25 for IT-204-LL. I am getting the error "not currently an active form on this return..." then tells me to go to federal info worksheet and ... read more
    ejdtaxman Level 3
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 22, 2020 by ejdtaxman
    3 4