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2019 NC CD401S payment due with return. Error message debit sate must equal system date. Changed date and now have error message debit date must be ... read more0 0
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Client purchases S-Corporation stock for $1.165M. We wish to use the above referenced IRS Code Section 338(h)(10) to treat the stock purchase as an asset acquis... read more
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Is there a way to see how many total returns were filed, per year, under my EFIN through the ProSeries Intuit Account?Jezebel14 Level 1ProSeries Professionalposted Sep 29, 2020Last activity Sep 29, 2020 by Just-Lisa-Now-2 5
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2017 Tax Return is not converting for electronic filingESGLLC Level 1ProSeries Professionalposted Sep 29, 2020Last activity Sep 29, 2020 by Just-Lisa-Now-1 1
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Do I need to retype my complaint here?ProSeries 2019 will not allow me to update. Please help!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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I have a customer who sold her donut shop back in October, Where on the 1040 and what schedule would I report the amount she received for the sale between buyer... read moreMedinazs Level 1ProSeries Professionalposted Sep 29, 2020Last activity Sep 29, 2020 by Terry5302910 3
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HAVE A NON-RESIDENT CLIENT SELLING U.S. RENTAL PROPERTY. HE WILL BE SUBJECT TO THE WITHHOLDING. WHICH WITHHOLDING CERTIFICATE SHOULD I PREPARE?
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How to enter Nutrition for children payment summary in 1040 for child day care businessI received a payment summary for a client child day care business that ha... read more
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I need to reinstall the tax Program Pro Series Professional for tax year 2016. Can someone please help me.
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WI no longer accepts 1CNS paper returns and ProSeries is not supporting EF. I tried to register with WI My Tax Account to e-file it but it appears that they wan... read more
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On form 8824 line/section B-3 I answered NO and it is prompting me as an error. (This property is not a related party exchange). Bl... read more0 0
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I e-filed the 1040 and N-11 for 2018 on 9/21 - the Fed status is accepted, the state one still says Return sent to state. Anyone else having any difficult... read morecarleigh82 Level 1ProSeries Professionalposted Sep 28, 2020Last activity Sep 29, 2020 by Just-Lisa-Now-0 6
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Since 2014 I use Proseries , today I tried to print a 1040 for a client TY 2017 however show a msg that cannot open due to data products not installed, I did th... read more5 1
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I prepared form 5695 for clients in 2018. Of course those forms weren't filed since the energy credit wasn't extended at that time.Now that the energy credit ha... read more
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Can a food truck be expensed using section 179? How about a van for 100% business delivery?SmokinBob Level 1ProSeries Professionalposted Sep 28, 2020Last activity Sep 28, 2020 by Terry530296 4
