Hello all,Client moved from NY to GA mid-last year.How do I allocate each state?I do not see anywhere in the program that I can state she lived in NY for a cert... read more
A partnership was issued a 1099-nec with the NY state marked. They are not located in NY nor was the work done in NYThe partnership used to be located in NY. Bu... read more
A client was provided a PDF copy of tax exempt retrurn for review, The return however was not yet E-filed transmitted through ProSeries by the preprarer.Can the... read more
In the middle of 2024 a single member S-corp added a new member. Both now own 50% of the business.I am having trouble figuring out how to add the new member to ... read more
Hi,On ProSeries, is there a way to add a K-1 Footnote on the 1120-S K-1s to distinguish between Interest Income from "regular" interest income and U.S. Obligati... read more
I'm trying to efile a form 1065 that has form 3468 and 3800 for a solar panel investment tax credit. The entire ITC has been transfered. I'm getting reject code... read more
Two questions regarding payment dates. First, the system is telling me I have to use today's date as the date of electronic payment for a Maryland state tax ret... read more
