The following diagnostic is generating: e-file Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purpose... read more
Hi to all.For new client I am going to make 1040-X year 2020, on his return he had sch1 , 2 , C and 4562 should I make them or just 1040 pages 1 ,2 and 1040-X?T... read more
I have a client who has been paid 50k (sweepstakes) description per customer. He did not receive a W2-G gambling form or 1099. I have been reading regards this ... read more
Reject: Error R0000-058-01: An XML document that represents a binary attachment must have a valid reference to an attached file. Resolution: Please remove the P... read more
I am not able to send a protected file from DMS. I can email an unprotected file from within DMS, but Outlook will not come up when it is password protected. An... read more
I opened a 2023 VA tax return in ProSeries basic, then navigated to the screen for 760-PMT. The coupon on the screen looks correct, but when I printed it, the w... read more
Proseries wouldn't efile because it needed an update (outdated version), so I applied the update and now the program won't start. The splash-screen comes up and... read more
The pilot program will be open to certain residents of thirteen states that have simple returns: I believe Arizona, California, Massachusetts, New York, Alaska,... read more
Well for the first time in a few years, I can go home at 5:00 like a normal human being on April 15th (or the equivalent depending when the IRS gets a bonus hol... read more
Please implement a detailed invoice (similar to what is done in Lacerte) where all the forms and schedules are listed on the invoice for both Federal and State.... read more
Like many here I received the email regarding the User Access fee starting for the 2024 tax year.The question I have is that since the per return fee we already... read more
When you enter the detailed depreciation screen from quick entry you're always in the first tab, but your last used tab is highlighted so the program thinks you... read more