Client analyzer queries needs to work much faster and you should be able to choose more than one schedule as a filter for the query. They run so slow righ... read more
I am trying to complete an eSignature in Proseries 2018. The client says she signed the returns online, but it is not showing as signed in my software.&nb... read more
Here is a situation I encountered-thought the community may be interested.I e-filed a 2018 1040 for a client with a refund due. The acknowlegement was received ... read more
How would you show a deposit on the 1120S balance sheet for a car that isn't in service yet? This is for a car. The client put down $100 to get in l... read more
I am filing a tax return for a US resident who worked in the Virgin Islands. USVI W2 has withholding which is on the 1040 on Line 19 with Form 8689 listed. ... read more
I e-file a federal and state tax return on October 14, 2020. Now my client's status is "Return Ready to E-file". The 9325 says the federal was filed... read more
I wonder what happened in a tax file that isn't showing prior depreciation in 2019 when I've had this client and transferred the file from 2018 to 2019. T... read more
A client still hasn't received her refund. She hasn't received a letter either. We filed back in April. When she goes to "where's my refund" i... read more
I went online & downloaded 2019 ProSeries Basic because my old computer crashed & I have a new computer. I have a backup disk of my list of clients &... read more
Trying to send the $25 for IT-204-LL. I am getting the error "not currently an active form on this return..." then tells me to go to federal info worksheet and ... read more
I filed an extension for a client and the extension was accepted by agency however when I filed clients 1040 I am getting an error stating the SSN was previousl... read more
