My client's husband, (they filed married joint), has qualified OT on the W2 but in ProConnect there is only place for the Taxpayer's OT (she didn't not have any... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns. The husband has a 1095-A but the ex wife is listed on t... read more
Client purchased new HVAC unit for the home in CA in 2025. I've figured out IRS credit, but can['t seem to find if there is a CA credit as well. Also wondering ... read more
In am trying to e-file client return in proconnect tax online. I enter the pin in software using directions from Intuit. The return was rejected saying its the ... read more
The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
When a large 1099-INT causes Sch B to generate, Box 7a is automatically generated.Is there a option to NOT check the box automatically? I think it is a mistake ... read more
I work with many clients who have multiple Schedule E rentals and Schedule C businesses. When working with that many activities, it becomes very difficult to qu... read more
I do not see that I can run a report for clients and the wage federal ID. Couple of clients with same employer is getting letter that state wages reported incor... read more
ref#61895 I think I have entered all the information on the Georgia IT-CA but I still get the Diagnostic Warning that more input is needed under Part V. Number ... read more
Uber drivers, first is the taxpayer running this like a business and not just a hobby (look at the 9 factor test). Is there a space in their home that they use... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 16, 2026Last activity May 16, 2026 by TaxGuyBill
