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I have a client that received a 1099-Misc tax yr 2020 with line 14 Nonqualified Deferred Compensation. ProSeries says that is an unusual item an no tax wi... read more0 0
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I am trying to enter a beginning balance and contribution for the partners on a Partnership return, can anyone help??
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Is it possible to upload company info from Proseries to Quick Employer Forms when filing 1099's?I would think this would be a huge timesaver for any preparer wh... read moreChrisWMillerCPA3 New MemberProSeries Professionalposted Feb 24, 2021Last activity Feb 24, 2021 by sjrcpa0 1
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New Client. Owner did his own books, paid himself a salary last year and issued himself a W-2. Should I have him reverse. Are there any ramifications to filing ... read more4 2
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Has anyone found form set NYC202 to be available?Many thanks. dk77300 0
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Brian999 Level 1ProSeries Professionalposted Feb 24, 2021Last activity Feb 24, 2021 by Just-Lisa-Now-2 1
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Have tried to e-file two 2020 federal personal returns. Both indicate returns not converted and I need to go back and correct errors - but there aren't an... read more
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I try to efiled a 2017 return and it goes thru the process but it goes back to ready to file without giving me any messageTucsonpremium Level 2ProSeries Professionalposted Feb 24, 2021Last activity Feb 24, 2021 by IRonMaN4 2
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Does ProSeries support Arkansas 1041 filings? There is no box to check in Proseries to add Arkansas. Thank you.0 0
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Anyone experiencing delays in PA Efile acknowledgements recently?Fed rec'd: PA still showing "sent to state". Thanks!
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system request a number for standard contributions0 0
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I can't find the NYC 1127 anywhere in the program
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Happy 2020 Tax Season All,I have encountered a unique situation with a client. Taxpayer claims his son in odd years. He also had a new child in 2020... read more
