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When will the Form 502LU be updated in Proseries? It was released by MD on 4/15 and seemingly update / added into Lacerte on 4/16 yet still nothing in pros... read more0 0
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I have a client who was a nonemployee director of a bank. He is no longer there and exercised/cashed in his stock options with the bank. He originally received ... read moreDeveraC Level 3ProSeries Professionalposted Apr 22, 2021Last activity Apr 22, 2021 by Just-Lisa-Now-2 10
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At one point I was able to see a partial masking but now it's either completely masked or all info shows. Clients prefer partial showing of info but ... read more0 0
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When I follow Intuit instructions, tax return does not get sent, but is stuck in my Outlook. I have to do it through Gmail, File Explorer, as an attachment. Doe... read more0 0
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It appears that the extension for form 990 T must now be e-filed... Apparently Pro Series does not let you e-file the extension for form 990 t.. any infor... read more0 0
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Today we are receiving an error message stating ProSeries has detected a mismatch between the client rows displayed on Homebase and the client files in the data... read moreCD1965 Level 2ProSeries Professionalposted Apr 22, 2021Last activity Apr 22, 2021 by Just-Lisa-Now-1 3
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Hello Everyone,I have a question about how to treat a tax issue for a house flipping client. I have a client with a partnership that flips houses. It’s just him... read more0 0
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Is everyone else still getting an error saying the form isn't ready for the aptc on 8962 when their is self employment? whats the tmeframe for this ... read more0 0
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Client received unemployment in 2020 ( $10,569) . Client received a notice from her state ( April 2021) that there was an overpayment and that she has to ... read more
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I would like to save my client presentations in a format that enables me to send digitally to my clients. Either in Excel or in a .pdf format. I can... read moreT-Town-CPA Level 3ProSeries Professionalposted Apr 21, 2021Last activity Apr 21, 2021 by T-Town-CPA1 2
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For quite a few 1040's, the listing of forms in the "forms in use" section of the forms bar is out of its normal sequence. For instance, Sched D might be ... read more
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Why IRS is not withdrawing tax due from the account eventhough we provided bank information and the date of withdrawal
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Client lives in KY. Client received unemployment from Illinois department of employment security with $144 withheld in Illinois state income tax.&nbs... read moreSuperchicken Level 1ProSeries Professionalposted Apr 21, 2021Last activity Apr 21, 2021 by taxiowa6 2
