ProSeries Tax

I have completed the 1120 Federal Form and working on the Texas Franchise Form 05-163. I am being asked for a Secretary of State File Number. The Proseries program is telling me it has to be 10 digits but my letter from the Texas Secretary of State has a 9 digit File Number. Any idea why the program's digits required are not consistent with the number given by Texas?

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How do I make sure that my grouping is correct and its calculating my self-Rental loss?It seems like the software wont allow me to take the loss form my Self-rental. 

on 2/9/23 the IRS announced that refunds from 1040X can now be direct deposited for tax years 2021 and 2022.  It does not appear that Pro Series 2021 was updated.  Is this program going to be updated so 1040X refunds can be direct deposited?

Hi, I'm wondering where could I declare real estate professional status in turbo tax? I cannot find anywhere to click the box. thanks 

Our Win10 workstations function properly,but all of our Windows 11 workstations (Starting the third week of June)would always crash when attempting to save or print tax returns on ProSeries 2021, 2020 & prior.We tried restarting the computer, reinstalling ProSeries in the workstation, reinstalling ProSeries on the server. The phone operator could not fix the problem in the 6 hour phone call I had.After spending another 12 hours of searching,we discovered the fix was to uninstall the new Windows 11 updates:Update for Microsoft Windows (KB5027119)Security Update for Microsoft Windows (KB5027231)(Uninstalling it once doesn’t work, but uninstalling twice seems to work)It has been over a week since the issue started,& we are still not able to update our Windows 11 workstationsto the new Windows Security Update.-john

A client sold some ISO's but already paid AMT tax on them in a prior year.  How do I enter the sale so that the AMT basis is correct and possibly trigger the AMT credit.

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TP Received a 1099-LTC. Gross Long-Term Care Benefits Paid 1 50K only item on the 1099 ltc.From what I see on the flowchart it looks like nothing needs to be entered n the TP's return.  There were no per-diem or accelerated benefits.Is that correct?  

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If the amounts from Form 7203 Part II columns C and D are different than the amount on the income line of the 1120s K-1, should that K-1 income be changed to reflect the Form 7203 amounts? 

Business Codes

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Good evening,A few days ago I started receiving the error message "Encountered an improper argument' when working in ProSeries 2021 and ProSeries 2020. When this error message is displayed the software will not complete the task (i.e., efile, print, etc.) and the client file will not be properly saved. I am required to execute the 'Tools - Repair Updates' software and the homebase maintenance function to restore client file and restore functionality. Attached are a few images for reference. I did upgrade to windows 11, version 22h2 a few weeks ago. Any thoughts or guidance addressing this problem would be appreciated.

I am amending a corporate and personal 2020 and 2021 for a small lawyer S Corp in receipt of ERC funds.  1120S amended E filed no problem. I get rejection notices for the 1040 as the original 1040 needed an IRS PIN for identity theft.  I have those numbers as we E filed the original 1040's.  I've tried running it with those codes, no codes etc.  No luck.  Before I paper file... anyone have this happen? 

I am attempting to transmit an amended federal return and keep getting the error code 54 message. I've updated the software and received the message that updates are current. I have "reconverted" the return and it still will not go through. Any help would be appreciated.Thank you,

how do I fix browser not supported for 2019.  It won't open to where I put in my email and password

Can you tell me how to file a treurn when the preparer does not have an EIN # but using SS #?

I have been trying to increase the PPR balance all day. It hangs up. I have tried rebooting among a host of other things.Any ideas here?  

Per IRS newswire issue number IR-2023-123: the IRS warns taxpayers of new scam mailing that tries to mislead people into believing they are owed a refund. New scheme involves a mailing coming in a cardboard envelope from a delivery service. The enclosed letter includes the IRS Masthead and wording that the notice is in relation to your unclaimed refund. The rest of the information is on IRS website.

All Proseries recommendations followed, still shows as not found?

I e-filed a 2022 amended federal return for a client in mid-April, 2023, to declare additional investment income that had been overlooked on the original return.  On the original return, the client also chose to have his 2023 estimated tax payments electronically withdrawn, so the boxes for each payment were checked in Part III of 1040-ES.  Today my client informed me that both the first and second quarter 2023 estimated tax payments were withdrawn twice; same exact amounts on the same exact dates. It is just a guess on my part, but the only thing I can think that might have caused this to happen was that on the amended return I never unchecked any of the boxes in Part III of 1040-ES pertaining to the electronic payment of estimated tax.  Since none of the information on the 1040-ES was being changed in the amended return, it never dawned on me that such a change would be necessary.  I never even knew such a change was possible to accomplish with an amended ret

Is Intuit currently offering any referral incentives for referring new customers?  If so, any idea how to initiate the process?  Thanks!

This makes no sense. I'm trying to attach a PDF with required details to the final return for e-filing. Of course the extension would not contain an attachments, and that should be irrelevant anyway.  I understand the usual process for attaching a PDF.  How do I work around this error and get to the screen where I can attach a PDF?

How do I enter the step-up adjustment into the asset entry form?Do I prorate the depreciation per date of deathThis was Form 1065, a partnership, with a new partner taking the place of deceased spouse.