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  • 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
    0 0
  • 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 2
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by dkh
    0 5
  • 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
    1 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
    3 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 22, 2020 by Just-Lisa-Now-
    1 1
  • 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
    1 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
  • I filed an extension for a client and the extension was accepted by agency however when I filed clients 1040 I am getting an error stating the SSN was previousl... read more
    ROrtiz1 Level 1
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by abctax55
    7 1
  • is Efile 1040x mandatory if the original 1040 was E filed? And, can pdf be attached with amended 1040X? If yes, will the pdf with the original 1040 not be ... read more
    jgcpa Level 4
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by jgcpa
    6 3
  • The name on my client's invoice shows as TAXPAYERFIRSTNAME and SPOUSEFIRSTNAME LASTNAME. How can I make it show the taxpayer's whole name on the first line and ... read more
    SusieQStL Level 1
    ProSeries Basic
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by Just-Lisa-Now-
    5 4
  • When the ProSeries 2019 opens, I get an error: Cannot open S2019US1040PRO.xml. After I click OK, the programs seems to operate normally.
    hedgeslaw Level 3
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by George4Tacks
    0 1