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  • My client was serving the U.S. in 2018 and was stationed in Japan with his pregnant wife. His wife gave birth in 2018, to their first child in Japan. Both paren... read more
    katie Level 2
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by katie
    4 4
  • Client has active income from a K-1. Client also owns a strip mall and is electing to be a real estate professional. Client is trying to carry forward $200K in ... read more
    mike9 Level 3
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by TaxGuyBill
    1 1
  • Where do I enter self employment  income on business abroad on 1040. Should it be on Form 2555 orSchedule C. If entered on Form 2555  how is the self ... read more
    Giri New Member
    ProSeries Basic
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by itonewbie
    1 2
  • https://proconnect.intuit.com/community/individual/help/tax-protection-plus-audit-assistance-id-theft-restoration/00/101048I'm so happy to see that Intuit is wi... read more
    IRonMaN Level 15
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by IRonMaN
    8 3
  • What is the correct tax treatment for industry practice of "day rental" of inventory vehicles by auto dealer:  (1) reduction in basis or (2) recognition of... read more
    Tenn Jeff New Member
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by Tenn Jeff
    5 4
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    bcps2 Level 1
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by George4Tacks
    2 3
  • A client whom we prepare several fiduciary tax returns for each year would like a custom report of all the loss carryover for each return. Can that be created i... read more
    Kaedry New Member
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by Just-Lisa-Now-
    0 2
  • My EFIN is incorrect  I need to change it
    Doris Dixon New Member
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by George4Tacks
    3 1
  • Hello everyone, I am helping a client who inherited an IRA in 2017 (non-spouse). I understand that she cannot combine it with her own Traditional IRA, or t... read more
    SensibleandHourly Level 3
    ProSeries Basic
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by qbteachmt
    2 4
  • I have a self-employed client who has excess solo 401(k) contributions. In ProSeries, on the worksheet for Form 5329, I am entering the excess contribution on l... read more
    Randy Haynes Level 2
    ProSeries Professional
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by Terry53029
    0 1
  • Even though it is only September I want to create 2021 in the FAS by using the prepare for next year option.....mainly for budgeting purposes....I go to prepare... read more
    09 New Member
    ProSeries Fixed Asset Manager
    posted Sep 22, 2020
    Last activity Sep 22, 2020 by dascpa
    2 1
  • on K-1 ,if there is information in Box 20 code Z which shows unadjusted basis of assets -where does this get entered in Proseries . Please email me [email addre... read more
    CARYNL-54 Level 1
    ProSeries Professional
    posted Sep 21, 2020
    Last activity Sep 22, 2020 by Just-Lisa-Now-
    2 1
  • all clients letters have been shift to the right ? Where in ProSeries  Basic to  center this letter
    PP Level 1
    ProSeries Basic
    posted Sep 21, 2020
    Last activity Sep 21, 2020
    0 0
  • Form 5405 calcululated incorrect amount per IRS.  Showed balance remaining 333, with 167 due.  IRS changed to 500 due. Ongoing client with 5405 info t... read more
    StlH20 Level 1
    ProSeries Basic
    posted Sep 21, 2020
    Last activity Sep 21, 2020 by Just-Lisa-Now-
    2 1
  • TP's 2019 1040 results in a NOL. Since F 1045 can't be e-filed can the 1040 be e-filed now and then the F 1045 prepared afterward to carry back the NOL to 2014?... read more
    david3 Level 3
    ProSeries Professional
    posted Sep 21, 2020
    Last activity Sep 21, 2020 by sjrcpa
    3 3