ProConnect Tax

I have read ProConnect's instructions - and they say the below.However - the steps given don't make sense.There is no "adjustments to income" area on the "Deductions" screen. Help please 🙂 Follow these steps if health insurance premiums were not reported on W-2:Go to the Input Return tab.From the left of the screen, select Deductions and choose Adjustments to Income.From the top of the screen, select Health Insurance.Enter the appropriate amount in Premiums not entered elsewhere (excluding long-term care).Under the Long-term Care Premiums subsection, enter any applicable fields.Scroll down to the Net Earnings (if multiple businesses) section.Select 1 = Schedule K-1 (1120-S) in the Form (Click on arrow to select from list) dropdown menu.Select the applicable activity in Activity name or number.Enter the Net earnings [Adjust].Go to the Check Return tab to view the Worksheets.The program will generate a worksheet to calculate the Self-Employed Health Insurance Deduction.

Our single family rental house suffered major smoke damage from the fire that destroyed 1000 homes.  The house could not be rented for 4 mo.  The smoke mitigation and interior repairs cost $60,000.  Insurance paid $48,000.   How do I report?

I entered the W2G in the income section and entered the gambling losses by using the blue link. Proconnect creates the PA Sch T with the correct income but does not list the losses.

I am filing a new 1065 LLC that has an SMLLC under it's tax EIN and I don't know how to enter it.  No activity in 2020.

Could there be a flaw in ProConnect's calculations or maybe they don't follow IRS guidelines to offer the correct tax calculations? In my case the refund amount calculated by ProConnect rejected by the IRS and turned into a tax liability.

Is there a good resource for common Federal vs. State adjustments to income? 

I have several clients who work with the United Nations Pan American Health Organization.  Rather than a W-2 they receive a pay statement indicating wages paid and remittances sent to US and state for withholding.  The UN supplies no EIN and none of the ones found online allow for acceptance when filing the Federal electronically. Is there any remedy other than filing via paper? 

I have a client with a multi-state return.  They only have 1 x W2 with Ohio withholding - and from what I can see, I have entered the Employer FEIN, Employer State ID, and State Wages.I have called ProConnect a dozen times, we make tweeks per ProConnect's suggestion, and re-file.It still doesn't work.What am I doing wrong?

Are there any reasons that a prison inmate doesn't qualify for the American Opportunity Credit?  He meets the requirements of an eligible student: 1) hasn't claimed the AOC in 4 prior years;2) hasn't completed the first 4 years of post-secondary education before 2022;3) enrolled at least half-time in a program leading to a degree; and4) hasn't been convicted of any federal or state felony for possessing or distributing a controlled substance as of the end of 2022.Of course, he has no income so the only potential credit available to him is the refundable portion. Thank you for input on this topic!

States I am entering it in the "not eligible for medicare/employer insurance" despite my trying every available combination.

The client has a business and personal return.

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How is everyone else entering in W2-VI?  I see that they do not support that form and I am curious as how to handle that.....Thank you!

Hello everyone, I'm working on one of my client's returns and for some reason their dividend and interest income is not showing up on their state return (for PA state)? I'm seeing it on Form 1040 just not flowing to state...  Please advise.  Thank you!Viktor   

1040NR client has tax withholding, how to enter schedule NEC line 15 to bring this information to 1040NR?

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The general information is not responsive.

I mistakenly filed a 1065 having clicked final return. I now need to file the next year's return but Proconnect won't allow me to create a new return because the prior year was efiled as a final return. How can I create a new year's return?

Where do I input that the return is the final return?

i get an error message when i try to efile a 1065 return

I need a date to give clients

1099-R information entered is not flowing into my client's Ohio IT WH Schedule of Ohio Withholding.  It appears in the IT1040 totals for tax liability.  This is creating a diagnostic error preventing me from efiling the return.  I have checked everything 20 times and all the state information is entered properly in the 1099-R section. Error reads: 1099-R #1 : For electronic filing purposes, when there is an Ohio State Abbreviation entered,the following fields must be present: Ohio withholding,State ID, and state distribution amount. Anyone out there have a resolution? Could it be a programming error in the system?Any help would be greatly appreciated.

On the "Other Deductions" screen I chose "1" to allocate between sources but return does not allocate. What did I miss.

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