I'm trying to fill out the Part IX statement of functional expenses of form 990.The amounts for Depreciation and Amortization are automatically filled in A colu... read more
December 2023 client takes a distribution and receives a 1099-RBox 1 Gross Distribution $264,076Box 2 Taxable Distribution $264,076Box 2b Taxable amounts not de... read more
Are we no longer able to add numbers together in a cell instead of calculating them together on a calculator and then having to type it in?Kind of a frustrating... read more
The following diagnostic is generating: Entries exist that suggest a Business Use of Home applies to this return, but no entry is present in "Form (Ctrl+T)" (Sc... read more
I have a Form 2439 for an Estate (Form 1041). I have input the information in the disposition section under Form 2439. The Form 1041, Schedule D shows the capit... read more
1040-x IRS instruction says as of 2023 electing direct deposit is possible for 2021 or later but Proseires can not handle it and red error occurs so please upda... read more
I am receiving an error on the Texas Form 05-164 extension request when I have a combined group. It states that "Combined Entities must add affiliates to Form 0... read more
Hello Community,If an overseas resident reached out to you because her bank reached out to her about filing USA taxes, as she was born in the USA. However, she ... read more
The following diagnostic is generating: Form 4868 can only be filed on or before the original due date... This diagnostic now applies to every client that we e-... read more
I'm trying to e-file a 2021 1040-X and keep getting this error. I have a 1040-X in the return so I'm not sure what I'm doing wrong. Any help is appreciated! Tha... read more
If I did not Efile original Federal return in 2021 ProSeries Basic, I am unable to Efile 1040X amended return even though the checkbox for "Original return was ... read more