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- My client has a refund coming and wants to apply that to next year. How do I do this in ProSeries Basic??Thank you0 0
- First time entering this into the Proseries software - any tips?
- The credit card processing company includes tips and sales tax in the 1099-K box 1a amount.If the sales reported on the 1120S is less than the 1099-K amount wil... read more
- Can 2022 1040x be efiled or does it have to be mailed?Client was efiled in Feb and just brought in 1099-R's he forgot aboutConwaytax94 Level 5ProSeries Professionalposted Mar 31, 2023Last activity Mar 31, 2023 by IRonMaN2 1
- Friends, Intuitians, countrymen, lend me your ears;. I come to buryXylophone, not topraiseher. Evidently only praise for Intuit support peoples is allowed in th... read more
- In 2021 - and it was allowed, the Adoption credit offset Income Tax and the refundable child tax credit was issued. in 2022, prepare the return with the adoptio... read more0 0
- Is this a glitch ?
- I filed an injured spouse form for a client last year because they had a refund and the injured spouse wanted her portion of the refund instead of it being appl... read moreEphesians3-14 Level 8ProSeries Professionalposted Mar 31, 2023Last activity Mar 31, 2023 by Terry530291 3
- How do I apply a refund to next years return? I forget which form. Thank you9 4
- Situation: Newlywed couple each lost their spouses in 2021. Found each other and remarried in 2022. Each sold their homes owned with deceased spouses and they p... read more
- Client lived in SC for years and worked in NC for years. In July the client sold his house in SC, had taxable gain and moved to NC. So from July - December, he ... read more
- My client has been claiming W2 wages from a trust for a few years. This year I am taking over the trust return and I noticed that there is no prior deduction on... read more2 3
- In Pro Series schedule c I have looked and looked and can not figure out what line to put interest expense from a loan. Can someone please tell me what line to ... read more
- I have multi-state corporations for whom I want to efile extensions. I need to view and print before I file so that I can prepare the client for any required pa... read more
