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Box 14 EERetireDed and PTaxHB/De/Vi Anyone Familiar with theses codes? Thank you0 1
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Looking for clarification of entry of New York State IT-558 worksheet A-011 Unemployment exclusion "NY State allocated of above" entry. If program shows fu... read more
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Just updated to QB 2021. We have utilized the invoicing function from ProSeries to QuickBooks for a number of years with no issues, however, can get nothing to ... read more0 0
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Perhaps the software needs to allow the payment of a balance due to Massachusetts to be allowed up until May 17th rather than giving me a red, fatal error for g... read more
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Form 8962 amount of Excess advance premium tax credit repayment is not flowing to Schedule 2, line 2 & 3 and thus on Form 1040 also. Is there any reason for... read moreHighvalue Financial Services Level 3ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by qbteachmt12 3
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Why ProSeries software has no inheritance worksheet, anybody know?Thanks.
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Does anyone know how to update the bank information so that it will update with TPG through ProSeries?I think I had done this once before but do not remember th... read more0 0
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I have a client that had bought a home and updated the home then sold to his son. He original was going to rent the property but decided to sell. Th... read more
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I always have to manually file a 1040 as I'm cannot cure a reject. It usually says there are too many Form 1116's. This year it says "data is missing" and to ch... read more1 2
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The taxpayer took out $50,000 from Bank A, which sent a 1099R showing it all as taxable and also "taxable amount not determined". Code 7. He rolled i... read moreUsername is two words Level 4ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by qbteachmt8 3
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When is ProSeries going to update the software to reflect the correct MD filing & payment deadline? I have completed tax returns to be filed but can't... read more
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What is the definition of eligble child for the subsidy checkI have a client whose dependent is 17 years old and a full time college student
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I had a client who converted his rental on 06/01/2020 to his main home. How do I report, He sold his main home. and the partial year rental activitiy??
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I have a client that had an excess advance premium tax credit repayment, but does not have to pay it back due to the new law for 2020. However, when ProSeries c... read moreluschincpas Level 1ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by TaxGuyBill1 1
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ProPDF Print Filing Copy PDF without BookmarksApril 11, 2021Pro Series ProfessionalNormally for every Resident Tax Return, I print to Pro Series Pro PDF (No Pap... read more
