ProConnect Tax

organizer worksheet?

I know client must file, household income is $240K, can't find where to enter that income.

My client received a 2022 Form 1099-MISC from Housing Authority of the Cherokee Nation with $4,400 reported in Box 1 Rents. She said this was money the Cherokee Nation paid her for her brother to stay with her while the Cherokee Nation tore down his old house and built a new house. Can I report this income on Schedule E and select Other type of property by entering "HACN Rental Assistance" in the applicable field, and not making an entry in Number of days rented? Note that this generates a Suggestion "Schedule E #1: Number of days rented may be required for this rental real estate property.", not a Critical Diagnostic. This also generates a Federal StatementStatement 1Schedule E, Part I - (address of property)Other Type of Property Type of Property: HACN Rental Assistance Is this statement sufficient for the Instructions for Schedule E page E-6 to Attach a statement to your return describing the property?   

My Client is saying that it will not let them eSign the form 114a. I know this form is for their records, but they were wanting to sign electronically as well. Is this the case or is there a workaround? Thanks

I have K-3 for 1120-S but do not see any input areas in 1040 module to enter this information. Has anyone dealt with this?Ron 

No text available

Where are attorney and accounting fees deducted on a final 1041 estate return?Thanks!

Employer's in MO. Client lives & Works in FL. Client used to live & work in Chicago. I get critical dignostic error: "State wage amount (W-2 Box 16) cannot less than the state income tax withholding (W-2 Box 17)."

I need to enter income from 3 Canadian T4A-NR in Proconnect online.The help line has been less than helpful.It's a rock band who played 4 days, not in a row in Toronto.I am Filling out Form 2555. Found the following;https://proconnect.intuit.com/support/en-us/help-article/form-1040/generating-form-2555-schedule-c-income-proconnect/L4lNjMxCD_US_en_US?uid=lfjsgkdahttps://proconnect.intuit.com/support/en-us/help-article/form-w-2/reporting-foreign-wages-form-2555-proconnect/L4SAiVQVK_US_en_US?uid=lfjsgd3zConverted the currency.Don't know where to enter the Foreign taxes paid.Looks like I'm supposed to add the income into Gross.    

I do not have a efin yet. I do have a ptin. Can I file under 10 returns without the efin using proconnect?

No text available

I have already added all firm, preparer and EFIN info, so I am lost as to what the problem is.

No text available

No text available

Form 1040: Form 1040-X is included in this return. This return must be e-filed as an amended return. Please use E-file Amendment options in the File Return I am getting this error, already select e-file amended and don't know what to do 

A Sch C 8829 Question regarding the limitation of 8829 expenses.  If I have $400 left of Sch C income before 8829 deductions, and $2,000 of 8829 expenses, its being limited to the $400 and C/F the remaining $1,600. However, this is the final year for this sch C business, and no further business income is anticipated. Can we bypass the income limitation for the CY and claim these deductions to increase the Sch C loss in the final year? Or are these carried forward indefinitely, being essentially lost forever?

I selected for federal estimates to be paid electronically - did not see same option for Georgia estimated taxes

I have a new client this year who is Schedule C LLC business.  He has a Qualified Business Loss carryforward.  Where does that get entered to bring my Tax Files Up to Date?

No text available

No text available

I am getting a message that says ‘there is a problem fetching your tax return diagnostics” when i try to refresh forms and pull a return draft on a form 1041.  All other inputs are calculating fine, and are working.  I can’t seem to get even a screen draft of the return or PDF.  Is anyone seeing this problem?  Also, it’s not happening with any of the 1040s i have in process.  Thanks, 

No text available

Hello, I have tried various times to change the client name under "Clients" from the husband to spouse. Husband passed in 2019 and I changed the wife to primary. The 2020 came over as single with all the new rental information but every time I go to edit it won't let me? I realize I only see it but there should be a way to update. When I try I get diagnostics you are trying to update an existing client. Due to 5 properties on depreciation I didn't want to re input. Any suggestions? 

Hello,I accidentally filed federal return instead of extension. May I undo if it only shows received by intuit? Thank You

No text available