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I have the network version of ProSeries. I want to set up MFA. I see where I can set it up for me but how do I set it up for all of my employees?KBJK1 New MemberProSeries Professionalposted Oct 22, 2021Last activity Oct 22, 2021 by Just-Lisa-Now-1 1
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Since tax season has just ended (well at least close to ended - does it ever really end?), everybody could use a little break since it has been an exhausting ye... read more
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2021 returns
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For some clients I have the option to print tax worksheets. For other clients that option does not appear.How do I turn on this function for all clients?jhowellcpa Level 1ProSeries Fixed Asset Managerposted Oct 21, 2021Last activity Oct 21, 2021 by dd4vols2 1
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2nd year, the business became active, so would you thenExp 1st 5k and amtz bal over 15 yrs?dude7707 Level 4ProSeries Professionalposted Oct 21, 2021Last activity Oct 21, 2021 by Terry530294 1
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danbarra Level 1ProSeries Professionalposted Oct 21, 2021Last activity Oct 21, 2021 by Just-Lisa-Now-10 2
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Ptnrshp - Cash Basis2019 Total Purchase - 45,358Down Payment - $8,000Total Financed - 37,358Deferred Interest 5,344Total Sales Price - 50,7025 Pmts - 8,541 - 1s... read more
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While preparing a 2020 IRS Form 990, and entry was erroneously made on Page 7, Part VII, Section A, in Column C in the "highest compensated employee" column. Th... read more
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When is the last day to file 2019 tax returns in 2021? And where is this information available in ProSeries?richardbyoungjd Level 2ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by sjrcpa11 2
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Form auto calculates 40% when it should be 50%. 40% is the 2019 rate.When will this be corrected? is there a workaround?
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camila-svataxser Level 1ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by Just-Lisa-Now-1 1
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I have a client that has several years to file.2015- corp tax 11202016-2020 10402015-2018 he owes money and 2019-2020 he gets a refund.should i file all the tax... read more0 0
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In another post I had an issue where an EIN for the sole member of a SME was invalid. With the help of@Just Lisa Nowand my own research I realized filing a 1065... read moreejdtaxman Level 5ProSeries Professionalposted Oct 20, 2021Last activity Oct 21, 2021 by joshuabarksatlcs6 27
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Power of attorney and offer in compromise. Where can I get the offer of compromise in ProSeriesdawn-fsataxaccou Level 3ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by dawn-fsataxaccou17 7
