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I attempted to file a form 1040X for 2020 due to the fact that a 1099 withholding was overlooked on the original filing. The problem was mostly caught by IRS th... read more2 1
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I completed a Federal 1120 and now would like to do Virginia Corporate return. I downloaded the product and the box is checked for VA, but I cannot find anywher... read moreAbdelkhalek Level 2ProSeries Professionalposted Oct 24, 2021Last activity Oct 25, 2021 by Abdelkhalek5 2
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Hi, is CA Form 568 available in Basic for 2020 or prior years? If yes, how do I activate it?0 1
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Which state returns can be e-filed
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Proseries is the admin on my DocuSign account and is using the WRONG company name on every e-signature i send out. I thought this was corrected back in 2020, bu... read more0 0
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I have the network version of ProSeries. I want to set up MFA. I see where I can set it up for me but how do I set it up for all of my employees?KBJK1 Level 1ProSeries Professionalposted Oct 22, 2021Last activity Oct 22, 2021 by Just-Lisa-Now-2 1
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Since tax season has just ended (well at least close to ended - does it ever really end?), everybody could use a little break since it has been an exhausting ye... read more
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2021 returns
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For some clients I have the option to print tax worksheets. For other clients that option does not appear.How do I turn on this function for all clients?jhowellcpa Level 1ProSeries Fixed Asset Managerposted Oct 21, 2021Last activity Oct 21, 2021 by dd4vols2 1
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2nd year, the business became active, so would you thenExp 1st 5k and amtz bal over 15 yrs?dude7707 Level 4ProSeries Professionalposted Oct 21, 2021Last activity Oct 21, 2021 by Terry530294 1
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danbarra Level 1ProSeries Professionalposted Oct 21, 2021Last activity Oct 21, 2021 by Just-Lisa-Now-10 2
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Ptnrshp - Cash Basis2019 Total Purchase - 45,358Down Payment - $8,000Total Financed - 37,358Deferred Interest 5,344Total Sales Price - 50,7025 Pmts - 8,541 - 1s... read more
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While preparing a 2020 IRS Form 990, and entry was erroneously made on Page 7, Part VII, Section A, in Column C in the "highest compensated employee" column. Th... read more
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When is the last day to file 2019 tax returns in 2021? And where is this information available in ProSeries?richardbyoungjd Level 2ProSeries Professionalposted Oct 20, 2021Last activity Oct 20, 2021 by sjrcpa11 2
