ProConnect Tax

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How do I generate the ELECTION TO EXPENSE CERTAIN TANGIBLE PROPERTY (SECTION 179) statement and get the amount expensed to populate Lines 8 on Form 4562?

How to carry over previous years disallowed rental losses?

For a complex trust with a grantor portion (QSST).  How do I prevent the K-1 from the S-corp from flowing through the 1041 and instead generate the statement to the beneficiary?  Also, how do I select both complex trust and grantor trust on the 1041?

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I cannot see the depreciation line items in the input screen that correspond with depreciation schedule.

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My client is filing MFS. I've filled in the form allocating income between spouses showing that all of income goes to the tax payer and 0 to the spouse (which, by the way, was annoying that I have to fill that out manually since I selected for every single one of those items whether they belonged to the tax payer or the spouse).In the critical diagnostics it still says "This federal return should not be filed with the IRS. It is only generated for the purposes of computing the California Registered Domestic Partner state return."Why does it say that? This tax payer definitely needs to file a federal return. (The spouse doesn't, but this federal return is for the tax payer who earned all of the income, not the spouse.)

How do I make the De Minimis Safe Harbor election to expense a business asset that cost less than $2500 in PTO? I know I list the expense where the expenses are listed. But is there a place to select the election so the statement titled 'Section 1.263(a)-1(f) De Minimus Safe Harbor Election' is attached to the return?

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Hello all - Form 2441 doesn't seem to be working correctly ... I've got the dependents entered and the caregiver entered as the instructions state, have checked several times and don't seem to be missing anything. The form 2441 has amounts on line 3 and 4, but on line 6 "Enter the smallest of line 3, 4, or 5", there's nothing. The line *should* have the $6k maximum for 2 dependents. Is this an error in ProConnect, or am I missing something somewhere? Alternatively, is there some way I can override and enter the amount into line 6 manually?  

I have two clients who will need to keep track of prior depreciation taken on a property, but stop taking the depreciation. Their circumstances are different, but they both need to stop taking depreciation. I don't want to delete the depreciation showing prior depreciation because I want future tax people to know about it and to be able to keep track of it for the future, but in both cases the depreciation should stop.How do I do that with Tax Pro Connect?Thanks for your help!

I am just starting out and purchased one each of the individual and partnership returns.  I am at the point of e-filing the individual return but it states that I must purchase credits.  I have not filed any other individual returns.  What can I do?

Self-Employed client has a 1099-NEC, I enter the 1099, but it doesn't show up as income at all. I'm worried if I add it to the Sch C manually, the income will be counted twice

how do I enter VARIOUS in the date box for sch D?

HOW TO MARK A K-1 ON A 1040 FOR SSTB

Why is the deposit made with 4868 not being reflected on 1040?

Please call x-xxx-xxx-xxxx ASAP as since last 45 minutes we are waiting so that someone updates the Purchased Returns at the top with correct number of returns.

I made a copy of the originally filed return and I have marked the "File superseded return" on the Amended Returns input page. On the Profile input, I checked the boxes for e-file Federal Amended Return and California Amended Return. When I go to File Return, there is no option to e-file.

Hello. My client has not received her final K-1 from her ex-husband (and likely won't before Oct 16th). This K-1 will likely show a loss of $30K to $45K. I know to file Form 8082. How do I get a loss to show up on her personal tax return? I checked box 1a for inconsistent treatment and used the lower amount, a loss of $30K to be conservative. That number doesn't show up to reduce her income. What am I missing? Thanks.

Client liquidated the 529 plan set up for grandchildren. Earnings of ~$11k, no qualified distributions -- but it's not showing up on the return as taxable. Suggestions, plz?

where to type general statement on form 1040

Also have the confirmation number, received by Intuit, received and accepted by the Agency

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As I'm unable to locate a bug reporting feature on the Pro Connect website, I'm posting my issue here. The problem I'm encountering is quite crucial: when I request e-signatures and fill out the tax payer's e-signature date on Pro Connect, the client's signature appears on top of mine, making it unreadable. I attempted to resolve the issue by not including the Tax Payer signature date, but when I submitted the return it was denied. Consequently, I added both signatures, but the resulting document is illegible. I don't want this to happen next year tax season. The documents I'm referring to is the e-file authorization forms.