ProConnect Tax

Amended 2020 tax return due to ERC now receives IRS notice for underpayment penalty

Hi all,My client received 2020 ERC in 2022, and I amended 2020 business return as well as individual return due to that ERC. Now the client received notice for underpayment penalty for 2020 1040 because of that. Could we request penalty waiver for this issue? If so, what's the form and process should I do?TIA.

AyhnLevel 3

VA resident work remotely for NJ employer

Hello professionals!I have a potential new client who lived in VA all year and worked for NJ employer. He also has a VA rental. I don't have much experience with NJ, but it looks like NJ will tax on income of nonresident remotely workers whose employer is located in NJ, correct? So NJ will tax on all NJ source income (which is basically his W-2 wages), and then VA will tax on the same wage and rental, and then take out NJ tax paid as a credit, correct? Thanks in advance for your help!  

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MG2020Level 1

Sending Tax Returns w/SSN to Clients

Hello! Is there a way to send prior year tax returns to clients, so that they can see the SSN and the transmission is secure? I've downloaded the tax returns to a folder I have created under documents but don't know how to send them a link or allow them to access that folder. Thanks in advance for your help! MG

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jyleon_accounting_and_taxLevel 1

Can I practice here?

I AM FINISHING MY TAX COURSE AND I NEED TO DO SOME EXERCISES FOR MY EXAM, I WOULD LIKE TO DO THEM HERE, WILL IT BE POSSIBLE?

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jason7Level 1

Looking to switch to ProConnect from Drake. When will I be able to convert my 2022 Drake returns to ProConnect. It's only allowing 2021 return data.

No text available

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marleneduke-my-cLevel 1

How do I get schedule c line 32a to be check marked?

No text available

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Renee H_802_Level 1

where is 8879-VT e-file authorization form

The VT 8879 e-file authorization is not coming up in the printed return.  It is marked for E-file.  Where do I find this form to get signed? 

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ssadecki-npagaccLevel 1

Can I combine a 2021 Married Filing Separate returns to Married Filing Jointly in 2022?

I replicated the 2021 returns for the married filed separately.  Now I'm getting ready to start the 2022 returns, however this year it will be file "Married Filing Jointly".  Can this be combined at the outstart to bring in prior year's information?

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marty402Level 2

can we send Intuit link to both taxpayer as spouse at the same time

 Would like to be able to send an Intuit link to both taxpayer and spouse since most of the time the spouse is the one who fills it out Martin RadenskyEA 

QuarneliaLevel 1

Hide taxpayer's EIN and SSN in the actual software and not just when printing or sending a copy via PDF.

Please add a feature in Proconnect Tax Online to hide taxpayer's EIN and SSN in the actual software and not just when printing or sending a copy via PDF.

JennyJLevel 3

Expand client notes

Would like the client notes section to allow for unlimited data. We have notes for clients that go back years. It is so nice to have all client notes in one place. 2500 character is nothing for notes and if we want to see prior year notes we'd have to flip between years.

RayHLevel 2

Working on a 990 for an existing client. We had a director leave this past tax year. We can't figure out how to delete the director from list on Part IV.

The director is shown on the quick entry screen, and we can click on details for that director.  But can't find the place to remove that person.

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powenmurphyLevel 2

11202 Proconnect Depreciation Special Allowance

Doing a tax return for a 1120S Entered Assets for Depreciation.Fist line worked fine 15yr SLnext three lines entered same way but some how is reporting at Special Depreciation Allowance. Is there a selection error I made else where that is causing this? It should all be SL some 3 yr , 7y, 15 yr

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mattgutzLevel 4

Why can I not correct this diagnostic regarding Auto Expenses?

I've tried a little bit of everything!"Schedule C: Auto and truck expenses require evidence to support the deduction. Failure to provide this support on Schedule C Part IV or Form 4562 Part V will cause the e-file return to be rejected by the IRS. If the vehicle in question is a heavy truck, mark the listed property check box or use a method for vehicles over 6000 lbs. in the depreciation input to satisfy the IRS e-file specifications for Reject 183."

vhpham25-cougarnLevel 1

Form 1120 - How do we remove auto calculated amortization from schedule L line 13b?

When clicking on the amount to drill down, it's showing me the Depreciation/Amortization screen with no amounts

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VMacc89Level 1

Advertising

Hi,I was curious, since I am using ProConnect and I opted in for ProtectionPlus, can I advertise that on my personal website. I do not want to use Intuit Logos but would like to let my clients know I am using "Intuit ProConnect with ProtectionPlus"Thanks Vinny

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CF CPALevel 1

State Pass-thru K1 Recon Input

Where do I input this...To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return.

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Jane PLevel 1

How would I enter a memo line or wording on the top line of the Form 1040?

I need to specify particular wording at the top of the Form 1040.  Where do I enter it?

RS2671Level 2

interest expense allocable to purchase of Sub S Stock

Where to enter interest paid by individual to acquire stock in Sub S so it shows up on Schedule E, page 2?

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MaryA1Level 2

DEADLINE 10/16 E-FILE NOT WORKING

I was trying to file last night on deadline 10/16 and it was giving error to contact support. Now I have 3 returns that are late. Is there a problem with your services.

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Renee H_802_Level 1

how do I add an informational statement to 1065 return

I would like to add a note as a statement that will be communicated when e-filed.  Where can I do this in ProConnect? 

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skranz46Level 1

Where/How do we indicate that a client has purchased digital assets?

No text available

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sappy021Level 3

Having trouble with E-File

When I try to click the E-File button it tells me I have to get admin to give me access. What are the steps to get that access updated?

aliethielLevel 1

How do i get the state extension payment to populate on the return for a paper filed extension?

No text available

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ayusdreamLevel 2

f8606 Part 1, line 8, number not showing up there even I have the amount entered on Roth conversion

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