I've had three 1040 clients this week tell me that they got a refund check for the underpayment penalty that was calculated on their 2023 return in ProConnect T... read more
When selecting returns to Efile, it would be great if the payment method or refund method be displayed. It will be a quick confirmation before submitting in one... read more
Does anyone know how to get ProSeries to include a Sect 754 asset in UBIA? I've had to manually override the Partners K-1 info, but ProSeries will not allow me ... read more
Hi to all,For tax year 2021, ProSeries does not support direct deposit. How can my client arrange for direct deposit with the IRS? Can I attach a letter written... read more
Is anyone having a problem efiling a return with a Form 1116-reject code indicates using the smart worksheet to input detail for Line 2. I have done thisyou rec... read more
Recently, we have received 2 notices with refunds of portions of the underpayment penalty calculated on the Form 1040 for tax year 2023. We suspect there will b... read more
Hello,I e-filed 1099-NEC with 10 contractors for my clientOne contractor with 1099-NEC is $0 instead of $21000 that was issued and e-filedPlease tell me how to ... read more
Looking at deduction on Schdeule A for this repayment client made to employer. Is there a certain line on Schedule A that it goes on? Looking at program thinkin... read more
the parents received a 1095A with their child on it but they did not claim her as a dependentthe IRS has rejected the childs return asking for a 1095A she doesn... read more
I have a client who sold his business, LLC-tax class S Corp. I'm preparing his personal tax return now. I have entered in the amount that he sold the business f... read more
Form 593 received from CA title co, which withheld State income tax from the sale of decedent's residence (should have been exempt from withholding but TTEE fil... read more
Within Tax Plans, followed by "Tax," I'm finding the tax due in the very last tax bracket to be wrong, when I do my own calculation. It's correct for every brac... read more
I have this critical diagnostic:M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN wit... read more