I have a client who received a W2 with the only box 12 code J non taxable sick pay. I am getting an error the return can't be e-filed because there is no wages ... read more
How does ProsSeries Basic calculate the health insurance deduction when linking a 1095-A to the Schedule C?Does ProSeries Basic consider the monthly out of pock... read more
Fact pattern: Husband and wife own their residence. They have owned their residence since 1996. In 2019, husband and wife sign a deed that transfers their resid... read more
Hello all,I am stuck trying to enter a capital loss carryover into the worksheet. I have entered all of the information on lines A - F as instructed, but for th... read more
My client makes deliveries for Instacart and received a 1099-NEC. I entered the 1099-NEC information in the Form 1099 tab of the SS Benefits, Alimony, Misc Inco... read more
I HAVE WINDOWS 11 AND HAVE DOWNLOADED THE BASIC, BUT WHEN TRYING TO DOWNLOAD THE PROSERIES, ITS SAYING I CANNOT DOWNLOAD BECAUSE I ONLY HAVE WINDOWS 10
Is anyone else having issue with importing from financial institutions into 2025 and having 2024's information imported? I have had this happen with 2 clients n... read more
ProSeries Tax S-Corp loss is Schedule E Part II Non-Passive $4,907 Stock basis limitation is Form 7203 Loss $4,358. So the Schedule E will not pick up the corre... read more
As we started to review a return we noticed that the return did not include all the information from the federal form. Only 5b and 6b were included and 4b was n... read more
SORRY FOR ALL CAPS....CLIENT HAS A SCHEDULE C SOLE PROPRIETORSHIP AS A PILOT. HE SIGNED ONTO AN AIRLINE CADET TRAINING PROGRAM TO EVENTUALLY BECOME AN EMPLOYEE ... read more