Client was trying to make her tax payment for 2021, but made a 2022 estimated payment by mistake. She didn't realize her mistake until she received an IRS notic... read more
My client received the following error when trying to e-sign tax documents.Hey Jeff,The verification asked if I have been called by a various number of random n... read more
VA Estimated Quarterly Payment Vouchers will not print when printing state income tax returns. It also will not print when printing document only. It will only ... read more
If over $2500, Virginia won't accept checks as of July 2021. My elderly clients rebelled, they are not online savvy, are suspicious of online transactions. One ... read more
There should be an input screen in ProSeries Form 1040NR for Form 1042-S documents. There are available screens for SSA 1042-S and RRB 1042-S but nothing for re... read more
I'm having trouble filing a 990-EZ final return for 2 months of 2022. I need to file it on 2021 forms because 2022 forms are not out yet and the return will be ... read more
Any other North Carolina users out there having a problem with electronically filed 2020 Amended NC Returns being rejected because there was a "previous refund"... read more
Trying to efile a client's return. The returns are being rejected because we did not input the IPP. However, the client never requested a pin. Client efiled the... read more
Why can't the ProSeries programmers design the 1040 program to put a red error message for returns that have a Social Security 1099SA carried over from the prev... read more
Wife died last year and husband is catching up on a couple years of tax returns with a balance due each year. After completing the appropriate boxes in Proserie... read more
