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  • 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 24, 2020
    0 0
  • 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
    2 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
    0 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 23, 2020 by taxea96786
    8 4
  • 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
    4 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 23, 2020 by Terry53029
    1 2
  • Rental property has multiple asset worksheets.Is there a way to consolidate them upon sale onto one line on Form 4797?
    bill4 Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by itonewbie
    0 1
  • I wonder what happened in a tax file that isn't showing prior depreciation in 2019 when I've had this client and transferred the file from 2018 to 2019.  T... read more
    ranthony Level 2
    ProSeries Basic
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by ranthony
    2 2
  • Can I currently e-file prior year Form 1040 for tax years 2017; 2018; and 2019?
    budguilford Level 1
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by sjrcpa
    7 2
  • A client still hasn't received her refund.  She hasn't received a letter either.  We filed back in April.  When she goes to "where's my refund" i... read more
    ajp Level 3
    ProSeries Professional
    posted Oct 22, 2020
    Last activity Oct 22, 2020 by BobKamman
    6 3
  • I went online & downloaded 2019 ProSeries Basic because my old computer crashed & I have a new computer. I have a backup disk of my list of clients &... read more
    JEAN2 Level 1
    ProSeries Basic
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by taxea96786
    2 2