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Can I Depreciate a rental again after it has been completely depreciated, a spouse dies and property transfers to other spouse at a new basis?0 0
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when will these forms be finalized for printing and e file?0 0
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"Senate Democrats reached a compromise on Friday to narrow the scope of the enhanced unemployment benefits in the $1.9 trillion Covid-19 relief package, cutting... read more22 9
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Client return is being rejected saying something is missing or invalid on form. No errors show on review and return converts properly. Only when I try to e-file... read more3 6
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Information page 6 cut off, 1065 pages 4 - 5 not showing after balance sheetWhats causing this?dduffy New MemberProSeries Professionalposted Mar 7, 2021Last activity Mar 7, 2021 by Just-Lisa-Now-0 3
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I use Proseries and have a 1065 return with 23 partners how do I separate and print/pdf the federal and state K-1s combined for each partner as a separate PDF w... read more
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I am using ProSeries professional. I am on the Intuit Link Client Details page. I see a new function called "Sent email". It shows my first email to the client.... read more0 0
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Be aware. I noticed as of 03/06/2021, that the recovery rebate isn't calculating correctly.
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I am using Form 8829 and splitting interest & re taxes between the Home Office deduction and schedule A.When I run the review, I am getting a " Diagnostic e... read morebcs60062 Level 2ProSeries Professionalposted Mar 7, 2021Last activity Mar 7, 2021 by Just-Lisa-Now-0 4
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How do I remove a password on a pro series tax return file?0 0
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Client is in her late thirties with a seventeen year old son. Son in school has a part time job-no idea about earnings but is smart enough to use an ... read more
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An election is available to treat qualified dividends and long-term capital gains as investment income for purposes of the Investment Interest Expense Deduction... read more0 0
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Hi! You've been so helpful in the past, I have another question. I have an accrual based S corp client who never tracked Accounts Receivable. ... read more4 2
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I have a client showing w-2 income of $70,000 and k-1 business income of $247,771. Why doesn't my ProSeries calculate the maximum SEP contribution for this retu... read more
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Help! There is a glitch on the Ohio School District return and I can't get Proseries to correct it .The W-2 information from Box 1 Wages and Box 18 Wages is sup... read moreTreaty10 Level 1ProSeries Professionalposted Mar 7, 2021Last activity Mar 7, 2021 by The-Tax-Lady2 1
