I have a client who took a 403(b) distribution for $90,000 in a check. He then put it in a timely way into a Roth.How do I fill out what happened so that a Roth... read more
I would like to ask for guidance on limiting a partnership loss reported on a Schedule K-1.Background:My client is a C-Corporation that holds an ownership inter... read more
I have a client that has set up an LLC for either flipping or buying properties to rent. The business is a partner in another business. He received a K-1 naming... read more
I have not done a daycare before. Can someone please help me with where I enter the hours spent cleaning, doing laundry and meal prepping for a home daycare bus... read more
Client is a New Mexico residentFiled extension for federalFiled NR for CaliforniaDesiring to eFile NM resident taxes by 4/30 and pay online in process Retiremen... read more
1099-NEC can be imported to Proconnect but does NOT appear on Check Return page and no diagnostics are created to notify that the income did not populate to the... read more
My efile got rejected because I had to Override the Business Income Deduction that was being automatically deducted on the Ohio return. This income is correctly... read more
Hi team,I chat with the support and found out that at the moment, it's not possible to edit the K-1 Letter that goes with the K-1 package. Please add this featu... read more
I am trying to attach the 8822-B PDF file for a 990, per the error, I need to select "Form 8822-B" as the type. That is not an option in type, so I select "othe... read more
