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I just completed the 1040X and CA amendment in ProSeriesand on my e-file tab it shows duplicated SSN. How do I correct this to be able to e-file?Tax Lady 92082 Level 2ProSeries Professionalposted Jun 26, 2022Last activity Jun 26, 2022 by Tax Lady 920821 4
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If over $2500, Virginia won't accept checks as of July 2021. My elderly clients rebelled, they are not online savvy, are suspicious of online transactions. One ... read more
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Trying to efile a client's return. The returns are being rejected because we did not input the IPP. However, the client never requested a pin. Client efiled the... read more
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This is a ridiculous question - sorry!I have a schedule D (Form 541) that suddenly has extra lines.I have attempted to right-click, delete line, save file. It a... read more
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My client is a NYS S-Corp in the film industry. They performed services in Louisiana for an unrelated film company based in Louisiana which withheld tax on a 10... read more
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Must this be filed on paper? We have filed electronically successfully since 2017.Towering260 Level 1ProSeries Professionalposted Jun 24, 2022Last activity Jun 24, 2022 by Towering2600 2
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Manually entered 1041 K-1 (trust) into 1041 (sub-trust). No problem there. It won't allow me to enter CA adjustments so that California K-1 and 541 is correct. ... read more
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2016 Proseries won't open due to browser issue
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The message I get is"You’ll need to update your software to access your Intuit Account here. Learn how" I could not understand the "learn how." To update the so... read moreGreta Level 8ProSeries Professionalposted Jun 23, 2022Last activity Jun 23, 2022 by Just-Lisa-Now-3 1
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I have a client with foreign income and a portion made in the United States, I can't find a way to make the declaration, could you help me, in proseries.Its a 1... read more0 2
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usertammyagavin Level 1ProSeries Professionalposted Jun 23, 2022Last activity Jun 25, 2022 by taxes967860 1
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I have a 1041 with 3 beneficiaries. I have 25/25/50 split in the % for each. The beneficiary page totals 100% but I have an error message saying that I do not h... read more
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