ProConnect Tax

I have a foreign tax credit c/o amt (1116) and can't efile unless I attach a pdf. What is the pdf that I am expected to attach?

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chenlinff-gmail-Level 2

Importing financial institution data into ProConnect online

Is there a way to import financial institution data into ProConnect online directly?  We can enter the username and password in TurboTax and directly download the 1099 forms from the financial institutions. Is there a similar way to do it for ProConnect online? 

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karentewksLevel 2

Why doesn't the credit generate on the Form N-312 (Hawaii)?

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HowardS1Level 1

Form 5471 on an 1120s

I am getting an error message saying for 5471 is not available in the release? Anyone else getting same message??

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janetkLevel 2

Proconnect won't print PDF attachment

It shows that the pdf is attached but it will not print it.

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gregmasonconsultLevel 1

Efileing

I already purchased 10 individual returns in Pro-Connect Tax. I thought I could use those for Business or personal efile's, but I don't see how. Is there a way to do that?

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Will KruseLevel 2

Washington state working family tax credit

Does Intuit allow access to apply for Washington state's working family tax credit?

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Doug1976Level 1

Can you file MFJ on federal and MFS on a combined KY return?

I see there is a tax savings on a KY return by filing MFJ on federal and MFS on a combined KY return.  How do I choose that KY filing in ProConnect? I noticed TurboTax Desktop does it automatically.

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slgLevel 2

Cannot open details input screen on depreciation form. tried closing the program and rebooting several times. no luck.

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roxanavaughn-yahLevel 1

How do i send form 8879 to client?

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rugby1Level 3

zero california use tax

showing owes california use tax where do i enter no purchases to eliminate taxes owed

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kcashkraft1Level 2

Please can you advise where to enter the on Partnership Rental Mortgage Points that need to be amortized?

In Proconnect, I tried the Asset Direct Input, but not show up.  I tried the State other Amortization place.  1065 not Home Mortgage points.  Thank you

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user19048Level 1

Why can't I purchase returns?

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JohnGIndyLevel 1

I have an individual client that received an Indiana S Corp K1 that includes Tax Withheld at corporate level. I can not find where to input this withholding.

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MBooks-TaxLevel 3

Can a lesser amount than the tax due be paid with efile?

Is it possible to pay less than the tax due when efiling? I only see one option "Electronic payment of balance due."

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tmelgard19-gmailLevel 1

Do I need an EFIN if I am filing 5 returns or less?

I am a CPA wanting to file 5 tax returns.  Will proconnect allow me do this without an EFIN

132

thenewportconsulLevel 1

How to generate Form 8804 and 8805 for a partnership with foreign partners (Form 1065)?

Partnership has foreign partners, but I'm not seeing form 8804 and 8805 being generated with the return, how to generate these forms? Thanks.

461

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RalphALevel 1

How do I enter a capital loss carried forward?

How do I enter a capital loss carry forward?

161

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beth-mcmullinLevel 2

Entering stock sales

How can I enter stock sales for which basis is reported to IRS as a single entry instead of entering each sale? I tried a few things but I always end up with critical errors.  Thanks!

281

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tccpg289Level 5

Cannot remove error "This return requires a Partnership Representative. If the representative is a partner, make an entry in Client Information, in Partnership Rep Partner #. Please select a valid partner number from Partner Information. If the repre

I cannot remove the error:This return requires a Partnership Representative. If the representative is a partner, make an entry in Client Information, in Partnership Rep Partner #. Please select a valid partner number from Partner Information. If the representative is not a partner, use the inputs in Miscellaneous Information to complete the Designation of Partnership Representative area on Form 1065, page 3.I am not sure what it is being referred to by the partner #.Can anyone confirm?

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vmccpallcLevel 1

anyone has problem receiving documents from customer through intuit link?

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122

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dandanLevel 3

Why is the 1040-X showing as an applicable form and trigger a diagnostic in ProConnect?

Why is the 1040-X listed as an applicable form and why is it triggering a diagnostic that it is included in the return?

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katiegrLevel 1

Where do you enter a 2022 Roth IRA contribution made in order to get the savers credit on Form 8880? The input screen i am seeing doesn't have anywhere to input such.

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lisam1014-yahoo-Level 1

I am working on a 1065 partnership return with 2 partners. I have 1 partner who is getting guaranteed payments. where do I put that information in proConnect

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lmackaycpaLevel 1

What is a binary attachment for IRS reject code F 1116-004-02?

I scanned page 2 of Form 1116, Sch B, converted the scan to PDF and attached it to e-filed return.  IRS has rejected return twice.  What am I doing wrong?

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