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  • My client's return was rejected because they had not filed a First Time Homebuyers Installment Payment.  This does not apply to my client.  Any sugges... read more
    skutas1 Level 1
    ProSeries Professional
    posted Oct 25, 2020
    Last activity Oct 25, 2020
    0 0
  • Has anyone had experience with 1040X Efiled with attachments? The instructions for 1120S says that only newly attached pdfs will E file with the amended return.... read more
    jgcpa Level 4
    ProSeries Professional
    posted Oct 25, 2020
    Last activity Oct 25, 2020
    0 0
  • Hello,I am considering purchasing Quick Employer Forms for e-filing 1099 forms and a few W-2's next January. The only price I can see is the base purchase price... read more
    apd1992 Level 1
    Quick Employer Forms
    posted Oct 25, 2020
    Last activity Oct 25, 2020
    0 0
  • Situation: I have a separate nonresidential RE  building  used solely as office. Purchased 1/20192019 TP added upgrades ( flooring) and in original re... read more
    JudyB Level 2
    ProSeries Basic
    posted Oct 25, 2020
    Last activity Oct 25, 2020 by TaxGuyBill
    0 1
  • Parent selling property to daughter, who is married with 2 children. Property assessed at $325,000 selling at $325,000 (equity)gifting $60,000 ($15,000 for each... read more
    Jerry C Level 2
    ProSeries Basic
    posted Oct 25, 2020
    Last activity Oct 25, 2020 by BobKamman
    2 2
  • I built a home in 1978 and converted it to a rental in 1980.  It is fully depreciated.  I moved back in to it in 2017 and stayed 2 years + one month b... read more
    AURORASKY Level 1
    ProSeries Basic
    posted Oct 24, 2020
    Last activity Oct 25, 2020 by Accountant-Man
    2 3
  • Hi:I have a client with a 2019 NOL . The return was filed. Now I am getting ready to to do a  2018 1040-X to carry it back.Should I have made any election ... read more
    mike9 Level 3
    ProSeries Professional
    posted Oct 24, 2020
    Last activity Oct 24, 2020 by TaxGuyBill
    8 5
  • Per the CARES Act (2020), NOL can be carryback 5 years.  I have a customer who can use the NOL in tax year 2019, so they have to carryback from the earlies... read more
    LarryTheAccountant Level 1
    ProSeries Professional
    posted Oct 23, 2020
    Last activity Oct 24, 2020 by sjrcpa
    1 1
  • Client bought a house to fix up and sell. He lost house to county because he was behind in property taxes. How do I handle the loss?
    JONI9611 Level 2
    ProSeries Basic
    posted Oct 23, 2020
    Last activity Oct 23, 2020 by BobKamman
    2 8
  • Does pro series offer a program for filing 1099's?
    Ed A Level 1
    ProSeries Professional
    posted Oct 23, 2020
    Last activity Oct 25, 2020 by PATAX
    8 5
  • I am trying to complete an eSignature in Proseries 2018.  The client says she signed the returns online, but it is not showing as signed in my software.&nb... read more
    KMACK Level 3
    eSignature
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by taxea96786
    0 1
  • Here is a situation I encountered-thought the community may be interested.I e-filed a 2018 1040 for a client with a refund due. The acknowlegement was received ... read more
    taxea96786 Level 3
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 23, 2020 by taxea96786
    18 12
  • How would you show a deposit on the 1120S balance sheet for a car that isn't in service yet?  This is for a car.  The client put down $100 to get in l... read more
    Golfer2016 Level 2
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by sjrcpa
    5 2
  • I am filing a tax return for a US resident who worked in the Virgin Islands. USVI W2 has withholding which is on the 1040 on Line 19 with Form 8689 listed. ... read more
    me-carney Level 3
    ProSeries Basic
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by itonewbie
    4 3
  • I e-file a federal and state tax return on October 14, 2020.  Now my client's status is "Return Ready to E-file".  The 9325 says the federal was filed... read more
    Ronnie_65 Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 25, 2020 by taxea96786
    1 3