ProSeries Basic will not allow me to do that. His name is something like "Stefan R. F. Lopez"I tried making the first name "Stefan R." and the middle initial "F... read more
I can't transfer my 2022 client info to the 2023 software. I keep getting an error message "This feature will be available when the Pro forma / Organizer update... read more
The following diagnostic is generating: efile: If M!REF has a Pass through credit amount, a corresponding KS, KPI, or KF must be completed on the e-file only Mi... read more
Just curious if anyone else is showing an error under the Paid Preparer's Use Only at the bottom of the page of NJ 1040 page 2. There are two boxes that say abs... read more
Hello everyone,So, client had a scholarship last year that was more than the payments made; (7513/4247)and still qualified for an AOC credit of $1000. She did h... read more
I saw that there is a $5250 limit for education assistance but I am thinking it may be related to college tuition. My client sometimes hires a presentation coac... read more
Hi,one of my client has almost 300k in indian bank and he paid tax in India. How do i show that here? Do i have to do FBAR and show that amount? then what about... read more
Hi to all.Sole shareholder of S-Corp who formed Nov 2023 his S-Corp and did not have W-2 for 2023 as a employee.He had few 1099-NECs(Total $121000) under his na... read more
I am unable to open my 2019 Pro Serries Tax program. I get error message "Unable to validate credentials". I need to fix this ASAP. Please help me someone.
Hi EveryoneClient has a 1098-t for their dependent. After entering everything ProSeries is showing that the taxpayer doesn't qualify for the AOTC. Is that becau... read more
The following diagnostic is generating: I have a part time MA resident who had medical paid through employer and cannot get this diagnostic for HC form cleared ... read more