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The IRS extended the due date for Louisiana, Texas and Oklahoma to June 15th, 2021. Currently the software gives me an error when I try and set an automat... read moreDennismacy New MemberProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by kgalland0 1
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client over 5019500.00 contributions 401k OKwhere / how to enter pre-tax employee Catch up Contributions
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Where on the 1040NR return do you enter the numbers from the 1040 NTR statement for a client who is a non-resident at the end of the year?0 0
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Can you still e-file a 2018 1120 return?
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Proseries changed my "final copy" of clients tax return where client received unemployment without me manually making the change. I did not know Proseries would... read moretscott1205 Level 4ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by qbteachmt21 7
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client made $ 40,000.00 in renovations in a residential rental property apartment he occupies 1/3 of the property or 1 apartmenthow much depreciation can h... read more
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The due date that shows on the instruction letter for Form PV - Massachusetts Income Tax Payment Voucher is showing April 15, 2021. MA extended tax returns and ... read morecmcconnell1001 Level 1ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by cmcconnell10013 4
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Has anyone else had the problem when doing the electronic filing review....the estimated tax is showing zero payment for April 15, 2021. My client elects ... read more
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how do i get the correct state retun to show i have sc checked but ga shows?jowa63 Level 1ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by ritastone0011 2
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Hello, I have a client that was a resident of the US for several years but their green card has now lapsed but they still have some income in the US and will be... read more
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I sent my client his returns to eSign and the eSignature Dashboard and Home Base are now presenting the status as "Multiple" after client confirmed he signed.&n... read more0 0
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Should we use the form 4797 now to show sale of crypto held for more than a year?It is classified as property not securities nowadays.8 3
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Tucsonpremium Level 2ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by Just-Lisa-Now-2 2
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My California client got FTB form 3895 with the same numbers as Federal Form 1095-A.The cover letter says: Use your Form 3895 to fill out form FTB 3849, Premium... read morearcha5 Level 1ProSeries Professionalposted Apr 11, 2021Last activity Apr 12, 2021 by Just-Lisa-Now-7 5
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Client took RMD early in the year. Later repaid a portion into his IRA per Cares Act. How do I enter the amount repaid in proseries? 1099-R shows full amount as... read moreSteve W 19 Level 1ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by Just-Lisa-Now-3 1
