We are trying to install the current version of DMS on a Windows 11 PC. This is a firm which has many years of tax information in ProSeries and DMS and we are n... read more
I have a new client with rental properties in several states. He had a sale last year so no Federal level PAL carryovers but he has PALs in the states. How do I... read more
My client, an individual, received a K1 to be entered as part of her 1040 submission. On the K1, there are losses in both box 1 Ordinary business income (loss) ... read more
Hello Community,I have a question regarding the filing of an amended 1065 return. None of the income items changed the only reason that I am filing an amended r... read more
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
