ProConnect Tax

Can a minister whose income gets reported on a W-2 with no Social Security Withholding therefore also has a schedule SE still deduct expenses (Vehicle Etc.) ? There is no schedule C. Any help is appreciated.

How do I resubmit my rejected EFIN verification>

(Using PCO)I have a client who received two W2s from the same employer:- W2#1 lists IL and NC income and wages that total to $15,411 LESS than the amount listed in Federal box 1- W2#2 lists VA income and wages of over $23k, but ZERO in Federal Box 1.The total of all State Wages is MORE than the Federal Wages in box 1 of W2#1.I can only assume that one of these states is counting more wages than the IRS is due to a misalignment of laws.I have tried entering this into PCO a number of different ways.- entering into the Federal Wages box each of the three state incomes with the state identified for each, but the total equals more than the total federal in box 1 of W2#1 and results in tax on that amount instead of the lower wages shown in the Federal Wages box of W2#1.- entering a fourth entry in the Federal wages box of a negative value with 'US' identified, to reduce the amount for Federal.  This results in critical errors in the return.- entering the Federal wages in the Federal wag

My customer qualifies to file HOH since she is considered as "unmarried" at end of the year.  When I choose HOH filing status, her tax return gets rejected with code R0000-503-02.  Will she need to paper file? 

My client owns a business in Canada and filed canadian business taxes for it with 50,000 in loss. Can I claim that loss in his US personal taxes? and if yes, where should I enter the number? Thanks

taxpayer lives in KS but works in MO.  The MO-NRI form does not populate

I even tried the override input for MO under State and Local --> MO--> Income, but the MO1040 still picks up the totals from the Federal 1040.  

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The entire loss from the K-1 that I received is being applied to my return. My percentage of that loss should only be applied. The specialists are saying that there isn't anywhere to input that. But, I should NOT have the entire loss being deducted from my income, as it is being now from line 10. Anybody know?

I am filing a MFJ return.  Spouse has VA state Income.  Program is calculating VA state tax on both taxpayers.  How do I designate only spouse's income is in VA?

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On the extension form, the client's information is printed but also my name and address as preparer. Do you know how to remove my name and include the client's address rather than mine?

I'm trying to enter a Backdoor Roth IRA Conversion. I have followed https://proconnect.intuit.com/support/en-us/help-article/retirement-tax-credits-deductions/entering-conversion-traditional-ira-roth-ira/L8Pqo8KNf_US_en_US?uid=lg16ccar and entered the 8606 as well as traditional IRA basis information under Adjustment to Income, and it shows up properly in the federal return. However, the converted amount is still included as taxable in the New Jersey return. I have also tried filling out "New Jersey basis in amount converted {NJ}" under the Form 8606 section of the 1099-R to no avail. Is there something I'm missing?

I have a state-only tax return that was submitted on April 15. It still shows received by the agent. It has been 2 days. How do I fix this? How do I know if the tax return is actually received by the state agency?

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1040's were filed without W2 income and we had to file an amended return. When the 1040's were filed and accepted the IRS payment went through. When the amended returns were filed to include the W2 income, apparently the IRS payment went through a second time therefore client was charged twice. Is there any way of disputing the second payment made in error?

I see the software is generating a Form 7203 error.Is there a way to have the system generate the form based on the basis that is entered in the K-1 screen? Or does it need to be manually included?

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Greetings!I personally don't understand why this isn't a feature yet in ProConnect. Batch extension filing for clients (at least for larger firms) is crucial to the ease of mind for preparers and clients come tax season. This is one of the main drawbacks for our firm by using ProConnect and there has not been a solution offered yet. Many of our clients enjoy the extended deadline for their tax return. The fact that we have to extend each of our hundreds of clients manually makes this process cumbersome and painful. Please for the love of all things holy add this as a feature. Heck I'd pay for this feature as an extra! (I really don't want to but would if I really had to)Please take my plea for help and swiftly provide a solution. At the very least, work with a partner that can import/export the data so they can file it for you.Thanks!

What is the applicable form number when completing SE Health Insurance section for 8962 in number 6 of instructions of Proconnect.

Self-employed business owner was contributing to SEP plan all year, however, year end sales did not go well, so he is reporting a loss. Since he can only contribute the lower of $61,000 or 25% of income, which is negative, he is not eligible to contribute to the SEP for 2022. He has requested to move the money out of the account claiming excess contribution with the brokerage. They will issue him a tax form for this transaction eventually. However, I need to file his taxes now, so how do I record this in ProConnect to avoid any penalties? He believes there will be a loss to report. 

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