I charge per form on my practice. Prior to switching to Proconnect, I used Proseries Professional. I like the per form feature Proseries has where at the beginn... read more
The following diagnostic is generating: The State of Michigan requires a PDF copy of the Schedule K-1. (And associated with this is 32698) In the hosted environ... read more
How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents.. Identical 2023 return does not show a ... read more
Ihave a taxpayer who died in January 2024. We filed the 2023 return but need to file a final return from Jan 1, 2024 through the date of death. I included the D... read more
I'm trying to understand why when I open up an 8879 that has been signed via DocuSign, there is a message that says "at least one signature is invalid". In addi... read more
I have information that it's possible to have an accountable plan yet not have the partnership pay actual cash for reimbursement and so just record the expense ... read more
Hey folks!I'm using ProSeries and I can't get the Indiana IT-2440 Disability Retirement Deduction to populate. I figure I'm missing a check box somewhere, but h... read more
Mr Nerdman: The top 5% pay approximately 63% of all federal individual income taxes. Liberal Client: Are you sure? Mr Nerdman: Did I stutter? Client: But that c... 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
I can't seem to get rid of the errors on Form 1310. I check Box B, Part 1 and then check the B1 box, but Pro Series is still saying I have 2 errors and boxes A ... read more