THE RENEWALS ARE OUT! I just received an e-mail so I had to check it out. I see that overall, my decrease was........................ oh wait a second we all kn... read more
I filed an individual tax return by Proconnect this year, and now I need to file an amended tax return for the same client by Proconnect.My question is: does pr... read more
Form 1040, Sch D, Column (h), Line 1a + 1b does NOT equal to Line 7. The difference is Wash Sale shown on Column (g). It seems to me that this W/S is missing du... read more
@taxiowa@Flinders@Royal HF2649 has passed the Iowa House in March 2024, and passed the Iowa Senate on April 19th, 2024, and Iowa Gov Kim likely to sign into law... read more
When I fill out Form 8936-A with all the information. It only allows for credit in part II, for possible business use.This credit is for an individual and there... read more
It was a nightmare of a week dealing with ProSeries tech support.Spoke with 5 different tech support reps and even higher up supervisors got involved, totaling ... read more
The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
I have a client that has student loan forgiveness. This is not taxable for Federal purposes, so it does not need to be reported there and she did not receive a ... read more
ProSeries won't let me efile a 2022 amended return because we did not efile the original 1040. The client did his original return elsewhere but can no longer re... read more
Simple trust has foreign tax paid. I have filled out information and an 1116 prints. The trust doesn't have a tax liability so line 24 is $0. I have also filled... read more
I have had a few clients contact me about not having their IRS balance due or state balance due taken out on the date indicated on the tax return. I even had a ... read more