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Date corrupted in client file. Restored backup file. Now trying to EF, will not because of duplicate SSN's. Cannot delete old file from homebase or ... read morecmorrow Level 1ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Just-Lisa-Now-0 1
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MY CLIENT HAS UBER GROSS EARNING OF $560 AND NET EARNING OF $326. I'M NOT SURE THAT THIS INCOME HAS TO INCLUDE IN THE RETURN?4 3
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Proseries asked whether there were Roths still open, and I erroneously checked the box No. Now I don't know what worksheet that question was on to correct my an... read more0 0
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I have a client who rented all year in Minnesota but he is not a resident of Minnesota and is not required to file an income tax return. I copied the info... read more
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What form is used in proseries basic to spread out the 1099-R covid withdrawal over three years0 1
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For a Single taxpayer with income from W-2's, Interest and Dividend accounts, and an IRA Rollover.No Schedule 1 or Schedule B showed up in the final tax return.... read more
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This question is mostly for NY practitioners or Intuit support personnel. Client owns an S-corp and pays NYC tax. I am trying to generate this credit ... read more0 0
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I have done a German Social Security entry for a client using Form 8833 as a supporting document, sighting Article 19 agreement info. I have another client from... read moreTax Man Stan Level 2ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by sjrcpa0 1
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Can a California taxpayer still claim Premium Assistance Subsidy even if APTC repayment is suspended. . Asking because CA Form 3849 shows Zero PTC in COL.... read more0 0
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I've now had several clients who I have set up payment to IRS and received a confirmation from Proseries that the payment was set up but the IRS has not withdra... read more
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1) Is anyone else experiencing delays in processing of electronic withdrawal for e-filed returns, and is the IRS behind in their processing? (Client... read more4 5
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1) Should we be seeing modified due dates in Proseries for the auto extended May deadline for 1040s? (I believe not based on past notices I recall but I am not ... read morejohnicahorton Level 1ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Jim-from-Ohio0 1
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