ProConnect Tax

Gambling Losses

Gambling losses are deductible (up to the extent of winnings) as an itemized deduction. When the winnings are reported on a W-2G no problem, but what about gambling winnings that are reported on a 1099 by the Casino. Can I offset these winnings also with losses and how would I report the 1099 in ProConnect where it would allow me to increase the losses to include the 1099 amounts?

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lajolla1234Level 1

Does 'AMT Computation' mark on the top of my second page of Form3805Q mean my entry (1st pg) is wrong? Which number would be correct - mine or AMT Computation one?

I generated 3805Q last year and noticed there are 2 identical Form 3805Q pages but with different numbers - Current year NOL, Net Loss from Form100-line 18, etc.The second page also has 'AMT COMPUTATION' on top, which gives me the impression that the first page (what I generated) is incorrect so Proconnect generated a "correct computation" form..Which number should I consider correct and use for this year's return?

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BirminghamBertLevel 4

e-file use only at this time!

Intuit gentlemen, it is time to remove the "e-file use only at this time" watermark from the Form 40 and supporting schedules!I like to send the client a copy of their return for approval before e-filing and the watermark spooks them - me too.Please!!!!  

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bob-malloyLevel 1

Multi state return, illinois and texas, Illinois for 300 days for 2022where do I go to allocate and or select partial year return for Illinois?

No text available

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quelindawalkerLevel 1

Where to enter 1120S Schedule B line 4, and 4a?

No text available

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SLM Financial ServicesLevel 2

Widows benefit from social security

I have a client who has received 2 separate SSA-1099.  One for herself, and another for her widow's benefits.  How do I enter these 2 forms when it will only allow me to enter one?

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susankoch18Level 1

I entered a 1065 for a California single-member LLC, but Proconnect generated a CA 565 instead of 568. How do I change that?

No text available

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WeaselLevel 1

Can you enter info on expenses

How do I enter income and expenses without using my quick books

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crodjomLevel 2

If I dont use Esignature option how do I get 8879 signed?

No text available

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tfswangerLevel 1

Where did itemized deduction tax number come from?

I did not enter a tax number in itemized deductions but a number shows up

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hwhiteLevel 2

Does anyone know how to resolve US - Ref #56438 in ProConnect? Typically, I just have to note "Foreign US" for the foreign partner and I am able to e-file.

No text available

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koreinLevel 2

Help with with input

screen shows a red circle with a line through it and do not allow me to input data

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joe-greenjespersLevel 1

Does anyone know when the IRS will be accepting for e-file Federal Form 5227?

No text available

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myramarch1Level 2

How do I have the software split interest and dividends between states when I moved mid-year. Is there an automatic way to do it?

No text available

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jecker817Level 3

I have a client who filed the 2020 tax return late. When i went to file the 2021 i had to paper file. That was a year ago. Any suggestions as to what to do?

The returns shows as pending.  I called but they couldn't tell me much except that it was in processing.   the client is getting upset.  Any suggestions?

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chuck1Level 2

I have a client that has a different mailing address than their physical address (PO BOX) How do we put both on the return.

No text available

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amagusgusLevel 1

How to populate capital gains on Sch D line 1b of 1041 in Proconnect Tax

No text available

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Dom_NickLevel 2

How to Proconnect Tax User Management pulling employee info from QuickBook Time and Workforce

I notice a strange thing in my proconnect user management. Whenever I added a new employee in quickbook payroll and active their quickbook workforce portal, the proconnect user management will pull their personal email and name from the payroll account/workforce portal, and the system will create a phantom user that can't be inactive or deleted. I have talk to multiple proconenct tax customer service, none of them are able to provide an answer. I have asked them to escalate the technical issue to the IT, 3 months passed, no updates. Is anyone else experiencing the same thing? 

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BBS7Level 1

1099-B how is this reported

which form in software

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tammi-finclarityLevel 2

How does a US corporate 1120 signing officer, who is a foreign national with no SSN or ITIN, get through the knowledge based e-signature question?

Through ProConnect e-signature

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Hot Tub is ReadyLevel 2

I'm getting very frustrated with ProConnect's help. That is when you call for a question. Today I had to put up with someone's crying baby. April.

I wanted to find out when a particular Georgia worksheet would be approved/released, so I could file a return.  Ultimately, I never did get an answer, except: keep checking back.  It's March 8!  I could tell the person wasn't a veteran with Proconnect, because she got very defensive.  She said she had been around a good minute.  I asked her what that meant.   She indicated long enough to know.  NOT.  She had never heard of this community forum.She's not the first one I've been appalled with.  Come on Intuit.

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Nicotiana2929Level 2

How do I efile an extension for California partnership that has no tax due?

Critical diagnostics are requiring a payment with the extension even though there is no tax due.

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JMStegerLevel 1

For Form 1041, where do I input investment advisor fees in ProConnect so I can get a California deduction. I know they are no longer deductible for Federal purposes.

No text available

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mahaabuzenahLevel 1

does proconnect or any of intuit product support preparing Porforma 1120 form for LLC owned by foreigner ?

does pro connect or any of intuit product support preparing Proforma 1120 form for LLC owned by foreigner ?

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michaelfLevel 3

How/Where do I enter Frontline Worker pay so that it shows up on Schedule 1 line 8?

Frontline worker pay is earned income and is taxable on the Federal return but not the MN return.

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