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  • Where to report Gain or loss of Section 1256 contracts in PS which is reported on 1099-B
    bm Level 2
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021
    0 0
  • I was wondering if you guys know if you are able to pay for your tax liability when you electronically file prior years; I know you cannot direct deposit, but w... read more
    servicentrolatino Level 1
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021
    0 0
  • Does anyone know when form 8915-E will be available? I have several clients who need this form. 
    Accutax_Rick Level 2
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by qbteachmt
    1 2
  • Do I need to dispose the assets from the sole proprietorship, then enter each asset with the placed in service date being the start date of the S-Corp? 
    taxguyak Level 2
    ProSeries Basic
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by qbteachmt
    0 1
  • something hinky is happening on a few taxpayers.  not showing updates on certain forms.  but none of the witholding on the three w-2's are showing as ... read more
    ellenm Level 1
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021
    0 0
  • Hi can anyone tell me how I input capital gain transaction on form 8949  - so simple and now I need to ask such a questionthanks 
    John H Level 2
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by Just-Lisa-Now-
    4 2
  • I notice that Form 2210 is not yet available in Proseries. Can I E-file without it?
    wiseman1 New Member
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by IRonMaN
    2 1
  • Need to down load form 990-T from my proseries tax program
    JJKMULTISERVICES Level 1
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by IRonMaN
    2 1
  • This is not a question just want to share this case, I had a client who come in to get her taxes done with 1099-R 3 weeks ago, taxes completed and paid just on ... read more
    carina aguilera Level 2
    ProSeries Basic
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by IRonMaN
    17 6
  • I am having difficulty with a return that I am trying to efile.  Here are the facts.The client is Married, Filing Separately (this is a registered domestic... read more
    akamaimtg Level 2
    ProSeries Basic
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by akamaimtg
    1 4
  •  How do you enter a K1 if it comes from a 1041 that has a different - fiscal-year - end into a 1040?
    eva Level 1
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by TAXOH
    1 1
  • All views only show customer names.  E file view does not let you up date or E file clients.
    peterhawaii Level 2
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by Bert34
    2 3
  • Hello -I am a ProSeries User.  My client got a refund from another state for TY 2019 (Paid in 2020).  HE DID NOT ITEMIZE DEDUCTIONS ON HIS FEDERAL RET... read more
    MDConceptsllc Level 1
    ProSeries Basic
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by IRonMaN
    7 3
  • Are we able to amend a prior year 1120 (2014 or later) due to NOL  in 2019 or 2020 Proseries and submit for e-file or is it only amended returns for that t... read more
    kgalland Level 1
    ProSeries Professional
    posted Feb 23, 2021
    Last activity Feb 23, 2021 by sjrcpa
    1 1
  • I have a client with numerous stock transactions. How do I summarize the numbers and then attach the 1099-B as a PDF in Pro Series Basic. 
    mikec610 Level 1
    ProSeries Basic
    posted Feb 23, 2021
    Last activity Feb 23, 2021
    0 0