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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 more0 1
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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
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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 more0 0
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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
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Form 1099-Misc, box 3 $73,75.96Actual money received in a check $50,625.50Attorney fees $23130.50
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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 more0 1
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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
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Will activating Microsoft Bitlocker encryption affect Proseries operation and e-filing?7 6
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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 more1 0
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I just completed the 1040X and CA amendment in ProSeriesand on my e-file tab it shows duplicated SSN. How do I correct this to be able to e-file?Tax Lady 92082 Level 2ProSeries Professionalposted Jun 26, 2022Last activity Jun 26, 2022 by Tax Lady 920823 4
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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
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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 more6 4
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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 moregsa11 Level 1Individual ProSeries Professionalposted Jun 21, 2022Last activity Jun 25, 2022 by taxes967866 3
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