ProSeries Tax

Featured

🚀 Automated K-1 Delivery is Now AVAILABLE for ProSeries TY25! 🎉

Great news, ProSeries users! 🎉 Automated K-1 Delivery is now available to ALL ProSeries Tax Year 2025 (TY25) customers!📩 Say goodbye to sending K-1 pa...

4 days ago

863

Arizona MeF Maintenance Scheduled October 9, 2026 Through October 13, 2026

Arizona Department of Revenue recently announced their MeF Production Environment is scheduled to be unavailable beginning Friday, October 9 at 12PM a...

6 days ago

370

October 15 Extended Filing Deadline for ProSeries Tax is Almost Here!

To help you keep returns moving, we’ve gathered ProSeries resources for some of the most common topics you may encounter while preparing and e-filing...

12 days ago

480

what if comparison question

What if comparison… Actual includes a 30,000 capital gain. In “what if” for same year, I removed the capital gain. Taxable income is reduced by the...

36 minutes ago

recovering files

We had an outage and when I tried to turn on the computer it would not turn on I checked all the wires and made sure I was internet connected but it c...

23 hours ago

344

8824 Multi Asset and Multi Property Exhance

I recently submitted two 1040’s that included an 8824 with substantial overrides one was a multi asset exchange and the other was a multi property exc...

1 hour ago

Indiana E-File for Form 1120

Someone posted about this about 7 months ago with no reply. Indiana has an e-file mandate. ProSeries does not allow for Form 1120 filers to e-file t...

2 hours ago

Why is there tax due on a residential rental with suspended losses?

PA resident, MD property with suspended losses and current year losses. Filing only to establish record of suspended losses in MD. How do I enter th...

1 day ago

422

Instruction lette not matching actual return

I think I ran through this issue last year at crunch time. The amount on the instruction letters do not match the return at all even if I have form 22...

3 hours ago

E-File Client List

My client’s name does not appear in the E-File Client List. It is blank. It only happened for this one client. My other clients are listed. This is...

5 hours ago

Working with 1120, I have to do a stolen asset on form 4684, does the program transfer to 4797 in Pro Series Tax Professional?

13 hours ago

2026 ProSeries Basic 50 pricing

I’m a small one person shop with about 35 clients and use ProSeries Basic 50 for last several years.I’ve noticed in the past, new first-time users get...

2 months ago

2138

proseries clients disappearing from database

Just this last week, we have had at least 6 clients who had their return in proseries completed and then one or two days later the client file has van...

7 months ago

929

how do i generate a billing report in proseries

Hellohow do i generate a billing report in proseries

22 hours ago

272

Printing hassle

The list of forms needed for printing does not pop up. Instead I have to fish out all the forms one by one. This is super annoying.

7 days ago

613

Auto delivery of K1

So I get an updated link from Kathi and the link worked. I sent myself my personal K1 and it was sent. Except when I tried to open the secure link I...

20 hours ago

212

update efile status on new computer 2016-2022

I followed the intuit directions, but efile status will not update on new computer. Spent 2 hours on phone with support, just walked me through what...

22 hours ago

211

🚀 Automated K-1 Delivery is Now AVAILABLE for ProSeries TY25! 🎉

Great news, ProSeries users! 🎉 Automated K-1 Delivery is now available to ALL ProSeries Tax Year 2025 (TY25) customers!📩 Say goodbye to sending K-1 pa...

4 days ago

863

Maryland Form 500DM - how is "Other Changes" calculated (Part C line 8)

We have a handful of clients who have MD K-1s that report an addition or subtraction but who wind up with a change to the addition or subtraction on t...

6 days ago

291

how to handle LLC that though was s-corp and took payroll

Client on extension - calls me last week ready to submit all his paperwork to compete his return. (we have been reminding all clients once a month sin...

2 days ago

767

efiling & proseries

Why would efile be rejected due to estimates in the What If worksheet. Just more Proseries stupidity.

1 day ago

Amended return year 2025, I own on the state, but it didn't show up the amount on EFW do you know why?

I am doing an amended return year 2025, federal is ok since the own money it will be EFW and it show the amount, but NOT on the CA State why not? I ha...

4 days ago

672

Why do board member need to provide addresses on form 990-EZ?

Do you need to provide addresses of board members for a Form 990-ez filing

1 day ago

322

Michigan e-filing rejection

Michigan efiling rejection. I efiled a MI-1040 today. It came back rejected due to an error on form MI-1040H, this is the apportionment schedule. The...

1 day ago

150

2025 Federal Form 1040

Tax client is on an approved extensionTax client owns an which provided the 2025 W-2 Post April 15th the LLC owner has determined hat the W-2 salary i...

1 month ago

26218

How to handle a taxpayer with dementia

Client of mine that I have a signed Federal and CA FTB POA for normal tax matters. I now find out the client has dementia and that the family is tryin...

4 days ago

875

Self-Employment Tax

My client gets paid for taking care of her disabled fiancé. Caregiver isn't her occupation and has never been, she's retired. Does she have to file a...

4 days ago

1057

ProSeries 1120 return, where to enter state income taxes? If entered on page 1 they flow to the state returns which isn't correct.

2 days ago

493

Featured

🚀 Automated K-1 Delivery is Now AVAILABLE for ProSeries TY25! 🎉

Arizona MeF Maintenance Scheduled October 9, 2026 Through October 13, 2026

October 15 Extended Filing Deadline for ProSeries Tax is Almost Here!

Recent Posts

what if comparison question

recovering files

8824 Multi Asset and Multi Property Exhance

Indiana E-File for Form 1120

Why is there tax due on a residential rental with suspended losses?

Instruction lette not matching actual return

E-File Client List

Working with 1120, I have to do a stolen asset on form 4684, does the program transfer to 4797 in Pro Series Tax Professional?

2026 ProSeries Basic 50 pricing

proseries clients disappearing from database

how do i generate a billing report in proseries

Printing hassle

Auto delivery of K1

update efile status on new computer 2016-2022

🚀 Automated K-1 Delivery is Now AVAILABLE for ProSeries TY25! 🎉

Maryland Form 500DM - how is "Other Changes" calculated (Part C line 8)

how to handle LLC that though was s-corp and took payroll

efiling & proseries

Amended return year 2025, I own on the state, but it didn't show up the amount on EFW do you know why?

Why do board member need to provide addresses on form 990-EZ?

Michigan e-filing rejection

2025 Federal Form 1040

How to handle a taxpayer with dementia

Self-Employment Tax

ProSeries 1120 return, where to enter state income taxes? If entered on page 1 they flow to the state returns which isn't correct.

Sign up

Login with SSO

Let's get you signed in

Login with SSO