I efiled a 2023 Fiduciary return for this estate and am now ready to file the FINAL estate short period (1/1/24-4/30/24) return. I do not want to wait until the... read more
I recently submitted a 1040x for a client that had automatic estimated quarterly payments set up for the IRS in the return. I was unaware that I needed to unmar... read more
I imported TY22 data from several ProSeries '22 returns. ProConnect did not pick up the 1040 line 36 amount to be applied to 2023 estimated tax, and as a result... read more
I need to figure out how I can amend a 2023 return that I just amended. I prepared the original return, amended it and now need to amend it again.Not sure if th... read more
I recently had a client email an IRS notice that explained his tax estimated payments were not received.I had indiciated in the 2022 ProSeries Basic program for... read more
My client has a K-1 showing ordinary income and the statement A QBI pass through attached to the K-1 shows a loss. Does that makes sense? Shouldn't they be the ... read more
My client called me wondering about the tax benefits, if any, of hiring an assistant for his W-2 job.I want to preface this by stating that my client is a Sales... read more
Has anyone else noticed Form 8995-A picking up incorrect #s from a different K1 when amending a 2023 Form 1040? My client has 15-20 K1s and the software appears... read more
Latest Update: Version 44.0501Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
Hello Forum Members,I'm currently working on a return 1120 s and have encountered a discrepancy that I'm seeking guidance on. Here are the details:Net Income: -... read more
For Form 8283, I have marked the box that a "family pass-through entity made the non-cash contribution" in entry screen 26.4. Page 1 of form 8283 correctly show... read more
Please include in the MI software form 5889. This form needs to be included because all of my customers with gas oil leases, I had to mail there return in due t... read more