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I have a return that won't allow efiling because I have "elected the simplified AMT foreign tax credit limitation." I can't figure our where I elected it; can s... read more
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Community,I have an error on the 1099-G Worksheet under line 10a "Locality Abbreviation".I know there's been discussion of this in the past, but I cannot seem t... read morekwthetaxguy Level 2ProSeries Professionalposted Sep 24, 2021Last activity Sep 24, 2021 by Just-Lisa-Now-0 1
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I am filing a joint return where the individuals live in NY, but the wife works in NJ. The husband works in NY. The husband also has an investment in a partners... read more0 0
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Need to change credit card's number and expiration date. Where to do that.Meroden Level 1ProSeries Professionalposted Sep 24, 2021Last activity Sep 24, 2021 by Just-Lisa-Now-4 1
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In ProSeries, Form 8960, Part II, Line 9b is not pulling in the taxes shown in the Part II - Allocation of Deductions to Income worksheet that is shown in the N... read more0 0
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To deduct medical expenses the expense must be for "medical care". We now have social workers who for people in assisted or memory care living create a "plan of... read more
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A partnership K-1 reports section 453(L)(3) information in Box 20 Code O :Installment sale - 2020 deferred ordinary time share incomeInstallment sale ordinary t... read more
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I have several day care clients.I understand how the time-space percentage works.Normally, we figure the time-space percentage through square feet, figuring spa... read moreSinging Tax Lady Level 4ProSeries Professionalposted Sep 23, 2021Last activity Sep 23, 2021 by TaxGuyBill2 5
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HelloI just get an EFIN, I want to buy proseries Tax 2021 with the various options. Please send to me a direct phone number or email to me. Thanksphanloc Level 1ProSeries Professionalposted Sep 23, 2021Last activity Sep 23, 2021 by Just-Lisa-Now-8 2
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The 2020 partnership tax software includes a Partner's Basis Stmt. Line 13 of the Basis stmt lists "deductions NOT subject to basis limitation." Why are cash do... read more0 0
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Several clients ask for return to send them via email. When I print a pdf return file with protected pw, I know how: Go to Print. Then Printer, pdf and DMS Set ... read moreMybesttaxservice Level 2ProSeries Professionalposted Sep 23, 2021Last activity Sep 23, 2021 by Just-Lisa-Now-1 1
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How do I enter charitable contributions in Form 1065 in ProSeries so they flow to Schedule K and the partners' K-1s? Online support showed the steps for ProConn... read more
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I've got a return that has both federal and state refunds. Our fees are larger than federal refund (prior balance included) so I get an error. Is there a work a... read moreJenineRa Level 1Pay-by-Refund ProSeries Professionalposted Sep 23, 2021Last activity Sep 23, 2021 by Just-Lisa-Now-8 2
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Married couple client with an LLC, 60/40 ownership of business. They want to elect for Scorp taxation for 2022 TY. I plan to file form 2553? Also, should their ... read more
