ProConnect Tax

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How do I correct an error in the ERO's EFIN/PIN on a rejected return?

Hi Hi, my client opened up a start-up company last year. The business has zero income but incurred around $30k in expenses. Will it make any difference to his tax return if we select to take the $5000 start-up cost deduction? 

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How do I resolve the following critical diagnostic? Form 8962: Household income on line 3 must equal the total of line 2a, Modified AGI, and 2b, dependents' modified AGI, for efile purposes. If the total of lines 2a and 2b are negative, zero will print on line 3 and this return will need to filed as a conventional paper return. IgnoreUS - Ref #42135 I cannot find the lines 2a, 2b, or 3 that they are referring to.  Thank You

Early January i bought proconnect by mistake.  Filled all the paperwork and nothing.  Even someone who worked here reached out to help.  Its been way over 1 yr and i need my refund asap.  Alas, I can not find my case number, but it shouldnt take 18 months as i need the money for medical services. Please help, i cant believe it has gone on this long.  TY

She has attempted using two different browsers, so that does not appear to be the issue.After verification, she hits a blank page.

Can I file a tax return for a married couple (married 12/30/2022) without the spouses SSN? It is being applied for...

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I have one last Critical Diagnostic on a 2022 Form 1040.....It says the "EIN is invalid" and gives a ref # of 4513.Below that, it says that there is "no Edit available" so I'm unable to figure out what form this is from. I've gone through all the W-2 and 1099s and line by line on income, and checked for accuracy.I've looked through the community and the in-program assistant, but couldn't find this reference #.Can anyone shed light on this?  I'm reluctant to file with this outstanding.Much appreciated,Mollie (Dallas area CPA).

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Hi, a client made after-tax contributions to a 401k in 2022 and conducted a direct rollover to a Roth IRA. After inputting the 1099-R, how can I get line 5b of the 1040 to show "Rollover"? I double checked that distribution code G was entered.

My client wants to claim married filing jointly to resident alien who currently is living in USA. Can I e-file married filing jointly for him instead of married separately? How I can do this? Spouse doesn't have SSN or ITIN.

CLIENTS NEED FTB FORM,  FTB 7250B ENS,  RESPOND TO UNABLE TO PROCESS DOCUMENTS LETTER.  ANYONE KNOWS ANYTHING ABOUT IT?

How does one change the Firm Administrator in ProConnect so I can import the EFIN Summary?

I'm having trouble applying the WA CARES tax to payroll and wondering how others are doing this? Has anyone implemented the withholding for the WA state CARES tax that starts in July 2023?

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My client has 2 separate tax lots which have been reported as 1 asset in Depreciation since 2015. Both are Commercial Rentals and 1 tax lot is being sold. It seems that entering each separately first would be best. Would using the property tax values be a good practice to determine the value % of each lot?Then it seems that I can determine the Capital gain and the profit %, if they choose to use the Installment method for part of the Selling price. My concern is trying to keep the tax client from going to a much higher tax bracket when figuring the depreciation recapture. I don't see how to enter the Installment amounts once I determine the separate values, and calculated the profit %.How do I generate form 6252?Any guidance is appreciated!

E-filed a return on 06/15 but the status until now is "Received by Intuit." Please advise. Thank you.

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I have a client that bought out another law firm.  The EIN is the same but the company name is changed.  Using ProConnect, where do I go to inform the IRS of the name change and check box 2 of line h on the 1120-S?  I appreciate the input and assistance.  Thank you!

Return is over due and e-filing is not allowed

Are there any experts here that would be interested in offering mentorship and/or guidance on S Corp conversions and the process to complete in doing this from LLC? Will pay consulting fee to help.