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  • 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
    0 0
  • 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
    1 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
    6 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
    1 2
  • Trying to send the $25 for IT-204-LL. I am getting the error "not currently an active form on this return..." then tells me to go to federal info worksheet and ... read more
    ejdtaxman Level 3
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 22, 2020 by ejdtaxman
    3 4
  • I filed an extension for a client and the extension was accepted by agency however when I filed clients 1040 I am getting an error stating the SSN was previousl... read more
    ROrtiz1 New Member
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by abctax55
    6 1
  • is Efile 1040x mandatory if the original 1040 was E filed? And, can pdf be attached with amended 1040X? If yes, will the pdf with the original 1040 not be ... read more
    jgcpa Level 4
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by jgcpa
    6 3
  • The name on my client's invoice shows as TAXPAYERFIRSTNAME and SPOUSEFIRSTNAME LASTNAME. How can I make it show the taxpayer's whole name on the first line and ... read more
    SusieQStL Level 1
    ProSeries Basic
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by Just-Lisa-Now-
    5 4
  • When the ProSeries 2019 opens, I get an error: Cannot open S2019US1040PRO.xml. After I click OK, the programs seems to operate normally.
    hedgeslaw Level 3
    ProSeries Professional
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by George4Tacks
    0 1
  • Client didn't receive 1st stimulus payment because of large capitol gains on 2019 tax return.  My understanding is 1st stimulus is refund of 2020... read more
    milkman Level 2
    ProSeries Basic
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by hedgeslaw
    8 2
  • Trying to open a 2018 client file. The software did an update and now when I open the file, it comes up blank and there are no forms on the left, just headings.
    serrealty Level 1
    ProSeries Professional Stand-Alone
    posted Oct 21, 2020
    Last activity Oct 21, 2020 by hedgeslaw
    1 2
  • I am closing my tax business but, will still be preparing returns for friends and family. IRS requires minimum of 11 returns to maintain ERO standing. If I cont... read more
    taxea96786 Level 2
    ProSeries Professional
    posted Oct 20, 2020
    Last activity Oct 22, 2020 by qbteachmt
    9 6
  • My client purchased a 4-plex (4 units on one building, purchased all as one transaction) and rents out each unit individually - can i combine the income/expense... read more
    mrscpa Level 1
    ProSeries Professional
    posted Oct 20, 2020
    Last activity Oct 21, 2020 by TaxGuyBill
    9 5
  • Has proseries Basic been upgraded to accomodate the new adjustments to QIP and bonus depreciation 
    JudyB Level 2
    ProSeries Basic
    posted Oct 20, 2020
    Last activity Oct 22, 2020 by JudyB
    0 2