I have set two beneficiaries to 50% each.I entered Arkansas rental income and Illinois rental income.The AR k-1's are correct with 50% of AR income to each bene... read more
So, I had a client sell a rental property and 1031 exchanged into 4 DSTs. The original property had a depreciable basis of $310K and $120K of that had been take... read more
I have a client that needs me to file their 2021 through 2023 tax returns. She is a single mother and 100% of her income is excludable per 2014–7. It's all IHSS... read more
I have a MFJ client with a rental property LLC (they are both 50/50 owners) in a non-community property state (OK). They file their 1040 in Texas. I understand ... read more
Hi there,I e-filed my client's return. However, it was rejected because the IP PIN was missing. My client claimed that they never received it from the IRS.Can w... read more
How can I e-file a KY individual tax return that also has a KY LLET credit from a passthrough K-1. First, the diagnostic says to allocate it between taxpayer an... read more
When a client has multiple K-1's, it is helpful to alphabetize them as it keeps them organized. In the ProSeries software, once K-1's have been entered, the ord... read more
I am preparing Oregon combined tax return e-filing and the following diagnostic is generating: Oregon e-filing diagnostic: E-file: Please verify the prior year ... read more
I want to attach a statement to a 1041 return I want to file electronically. I can find no way to do this. Anyone know if this is possible in Proconnect?
The instructions note entering income information in the "income and adjustments" sub section. Where is it?Also it notes under the "computing the credit" sub se... read more
