ILLMAS Posted April 13, 2021 Report Share Posted April 13, 2021 Does anyone here use Proseries? I've been holding off on a client that owed because of the PTC repayment and the amount still appears vs ATX with this week updated another clients PTC is gone. Quote Link to comment Share on other sites More sharing options...
Pacun Posted April 14, 2021 Report Share Posted April 14, 2021 Remove the form and efile at once. Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted April 14, 2021 Report Share Posted April 14, 2021 ProSeries does not allow you to remover the form if they have a 1095A attached. However, the software has been updated for this issue, and if you are up to date you should still see the form but there should be no amount carried forward to Schedule 2 as a penalty. Quote Link to comment Share on other sites More sharing options...
ILLMAS Posted April 14, 2021 Author Report Share Posted April 14, 2021 I’ll check again this morning to see if we have the latest updates. 1 hour ago, Gail in Virginia said: ProSeries does not allow you to remover the form if they have a 1095A attached. However, the software has been updated for this issue, and if you are up to date you should still see the form but there should be no amount carried forward to Schedule 2 as a penalty. Thanks, I will check today to make sure we have the latest updates, on another note, have you experience in reconciling GAAP vs Tax basis on Proseries? I have the figures but I am having a hard time inputting in Proseries. Quote Link to comment Share on other sites More sharing options...
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