- Recent
- Popular
- Unanswered
- No Replies
-
I am filing Form 1045 to claim a 2020 NOL carryback to a client's 2015 tax return.Since PS doesn't include the ATNOLD worksheet to enclose with Form 1045 when f... read more0 0
-
I have clients that received payments from companies that used 1099-MISCs they purchased before they changed the form for 2020. So my client's payments are in B... read more
-
I would like to request to have NJ and Federal Electronic Payment Status Summary Shown on ProSeries Program since many of our clients need it. Thank you.clevocorp Level 1ProSeries Professionalposted Aug 3, 2021Last activity Aug 3, 2021 by Just-Lisa-Now-1 1
-
Some clients are receiving refunds from the IRS due to the unemployment adjustment. The problem is...when I prepared the returns before proseries got up to spee... read more
-
E-file is being rejected even though I attach file and input OS Tax ReturnTaxNerd12 Level 1ProSeries Professionalposted Aug 3, 2021Last activity Aug 3, 2021 by Just-Lisa-Now-0 1
-
Where do I put the K1 on the personal tax returndawn-fsataxaccou Level 2ProSeries Professionalposted Aug 3, 2021Last activity Aug 3, 2021 by dawn-fsataxaccou9 4
-
I'd like to know if it's possible to batch print state e-file authorization forms after performing a client transfer from a prior year. This past filing season ... read morejjg_mst New MemberProSeries Professionalposted Aug 3, 2021Last activity Aug 3, 2021 by Just-Lisa-Now-2 1
-
thedovicofamily New MemberProSeries Professionalposted Aug 3, 2021Last activity Aug 3, 2021 by IRonMaN4 1
-
-
The above statement is how I have been preparing returns for clients with taxable social security benefits and with UC. I have had the IRS correct 2 returns sta... read more
-
I have a client that set up an LLC on 05/05/2020, that we are filing a late 2553 Election. His prior accountant didn't make the election, or really advise him a... read more
-
Discovered on the Indiana Information Worksheet - Extension status - Yes box is not populating automatically that a federal extension has been filed. Any other... read more
-
Client received 2644C letter - dated July 22, 2021 for Dec 31, 2020 tax period Form 1040.......Dear Taxpayer, we previously sent you a letter about your inquiry... read more
-
Where to report recovery of bad debt which is being written off on Schedule D as a capital loss over the years and now has been partially recovered?
-
I have a handful of clients that filed in February before the federal unemployment tax relief was announced and way before the Maryland relief was announced and... read more0 0
