We're aware of an issue affecting sign-in to Intuit products, including ProSeries Tax.Customers attempting to sign in may see the following message:"T...
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Elevate with intention: Make the shift in 2026
Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive...
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Trending Tax Topics: Resources and Insights
Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of...
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Recent Posts
Any disadvantage from using Bulk Sale Feature in Fixed Asset Manager for S Corp Asset Sale
An S Corp has a little over 200 assets listed in FAM that were sold in an asset sale. Has anyone used the bulk sale feature in FAM?It appears that the...
I have used Quick Employer forms for almost 15 years. It always saved the W2's and 1099's for 2 years. I filed all of my W2's in January of 2025 for 2...
Information for Oklahoma Form 514 members needed for Form 561 on Form 511
How do I get stock sale information for Form 561, Line 5 attached to each k-1 for each member so that they can fill out the Capital Gain Deduction Wo...
Value from the Sub S K1 automatically flows to Form 8995. However I need to subtract the high deductible health insurance premium paid directly by t...
Working on a 2024 return and had to show “active” participation for the program to allow losses in excess of total rental income for two short term re...
I think there is a bug in the pro series 2025 software. The EIN for some of my clients 1120S files were changed to a letter and the extension for that...
Has anyone gotten their 2026 renewal invoice that shows a 54% increase from the price for the 2025 renewal?
I am a small individual practitioner and find it outrageous that their is a 54% increase in my renewal fee from 2025 to 2026. Combine this with what I...
How do I input multiple llc's in a 1120S tax return
How do I enter multiple llc’s in my clients 1120S Scorp tax return.I was told I have to add their totals together then input them as a whole.My client...
The taxpayer converted a personal residence to a residential rental property in October 2018 and rented it through October 2024. No depreciation was e...
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tax expense
In ProSeries Basic on the tax history form that is an item called tax expense. What is that?
1095 A calculations are wrong for 2023 & 2024. The Big Beautiful Bill regs did NOT go into affect until 2025.
The Big Beautiful Bill changed the 2025 calculations ONLY, but ProSeries changed the ratios in 2023 & 2024. My client was receiving a refund for those...
I have discovered a software calculation error on schedule A regarding the SALT deduction. It applies to Mass. returns. There is a line that carries f...
Client just sent me a copy of a CP81 notice saying there is a credit of over $20K on their account and that they show no record of a return being file...
NY Form IT-196,why doesn't a Lines 30/39/40/42 & 45 Scam theft loss of income producing property carry over to line 47 (line 46 is blank)
Elderly client was scammed 2.3 m, Why doesn’t the amount of the scam loss which is included on NY Form IT-196 line 45 carry down to line 47 (line 46...
Need to Amend 2025 NYS Partnership Return due to R&E changes
NYS has decoupled from the federal treatment of Research and Experimental expenditures (just recently announced) so I need to amend just the 2025 NYS...
We're aware of an issue affecting sign-in to Intuit products, including ProSeries Tax.Customers attempting to sign in may see the following message:"T...
611
double drafting of ES payments
Using ProSeries and filed the return after April 15. I used the ES form to estimate the ES payments due. Since filing after due date, I understood a...
Kwong v. United States (179 Fed. Cl. 382, Nov. 2025) refund/abatement claims
The suit is about disaster relief provisions enacted during the COVID-19 pandemic that suspended certain federal tax deadlines for more than three yea...
Can Alabama Amended 2025 Form 40NR be e-file with Pro Series. I keep getting e-file error because the box checked for State amended filing does not include Alabama.
The Alabama Amended 40NR in state software has a box for e-filing the return but when you go to clients Fed info and select filing amended state retur...
