I e-filed two returns (one 1065 and one 1040) yesterday. Usually the e-file status moves "from received by Intuit" to "sent to IRS" within 4 to 5 hous. Are othe... read more
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
