In the left panel forms bar, normally we see "forms in use by number" e.g 1040, Info W/s, W-2 etc..While working on a tax return, my mouse unintentionally went ... read more
I just logged on to my computer. Haven't used ProSeries 20 in several weeks. The short cut icon is gone and File Explorer does not reflect the program. All prio... read more
I am trying to e-file Form 7004 for Form 1041 without an expected balance due and I get the error message that without a balance due the Form 7004 must be paper... read more
I'm not that familiar with Michigan taxes but I have a new client that sold their entire interest in a PTP and has the following passive Income (loss) from this... read more
Hello,I have a problem with a NC state amended return, sorry - first time amending a NC state. Proseries says NC is oin the list of states that can have an amen... read more
New client received a letter stating that an amended tax return was filed for the 2019 C corporation 1120 return. An amended return was never filed. The origina... read more
The cost basis originally entered for the asset in 2003 is incorrect. The previous acct did not depreciate it every yearand I don't know why. But now I'm trying... read more
It appears that Proseries automatically adjusted the federal return to credit $10,200 for unemployment compensation. And it appears that the federal return figu... read more
New client with foreign rental property, new green card holder and resident of the US.The old convention for depreciation on a foreign rental property was 40 ye... read more
Working with Product Support Prof. Edition. I learned that you start the SMLLC process in the 1040 at Home Base View. Go to Schedule C and check the box to send... read more
I have a client that sold stock and is deferring the gains to his partnership which was set up for a Qualified Opportunity Fund. I've entered everything correct... read more
