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
This is a partnership, with the LA PTE box checked. The allocation is correct and PTE tax is calculated, $188. This program is not generating Form R-6981 to all... 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
Sch C owner hired a friend who is undocumented. Extra income resulted. He didn't 1099 nor enroll him in wage payroll. The 2024 numbers include the income from t... read more
I cannot open any of my ProSeries Tax products (current or prior years). I enter my user name and password, and the sign in screen spins indefinitely. I have tr... 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
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
Hello fellow Tax Peeps,does anyone have any experience with the Intuit Cloud Hosting for Lacerte (or whatever it is called)?My boss is considering moving to the... read more
I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can... 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
