Proconnect Product Discussions

I am trying to find the line for premiums paid by self employed individuals. Ideally, I would like it on the "C", as he hasn't many deductions for "A"?

I am also self employed, and last year there was a line for this.  I would appreciate help.

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numbersnewblack-Level 2

Should an amended return show refund owed back? That is what is happening when I enter the overpayment from the original return.

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Claude BallsLevel 3

Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?

Or, can the withheld amount be entered  elsewhere than Schedule E?

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michaelfLevel 3

"Your direct deposit of the tax refund has been disallowed since the return was filed after November 30, 2019." How long has this been in effect?

What is the rationale for requiring a paper check refund on late filing?

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llandLevel 2

How to add ip pin ?

how to enter ip pin ?

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gregandrewsLevel 3

Filing status different for State (IA)

I can't find where I can choose a filing status for IA - which can be different than Federal. It seems from comments that there's a place to do this, but can't locate it.Possible that I've already made an entry - because IA status is already different on this carried over from 2020 return. But I need to check it both ways, and looking for where this entry is made.

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Dom_NickLevel 2

I E-FILED 2019 amended tax return by checking General Federal and State EFILE option instead of Federal and State Amended EFILE option. Does it matters?

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michael-jeinc-coLevel 2

How do a access and complete individual state returns

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JR26Level 2

Is the NY IT-213 credit different this year?I tried to file my return and I realized that it gives me only $100, instead of $330 that I received last year.

I see that if I unelect on form Sch. 8812 Line 13 that I lived in the US it gives me the whole $330.

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weeblewobblesLevel 3

How do you change a converted 2020 tax return from ATX to be a 2020 tax return in Proconnect Funny it converted ATX 2020 to PC 2021 returns. Conversion status=2020.

Im trying to proforma ATX 2020 to proconnect 2021 but ProC conversion marked them as 2021....

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99mtamchampLevel 3

schedule k-2 and k-3

I'm just curious how preparers are handling the new K-2 regulations.  I don't have any partnership or S-corps that have any foreign partners.  I'm sure i do have clients (whose individual returns I don't prepare) that have partners or shareholders that claim foreign tax credits on their personal returns.  I have read the changes on the IRS website but am still confused how to handle this situation on the entity's returns.  Just looking for any guidance or ideas how you guys are handling this.  Thanks

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drygmanLevel 2

When I stop using ProConnect Tax, what happens to my clients info uploaded through Link?

Client uploaded data for this year but I switched software and Intuit won't let me retrieve it.  What can be done about this?

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onismishLevel 2

How to enter lemon lawsuit settlement

Has 1099 Misc for lemon lawsuit settlement.  Know how to enter in TurboTax but not Proconnect

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two plus two tax solutionsLevel 2

I have an EfIN - how and where do I enter it in Proseries ?

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PenumbrookLevel 3

Indiana Partnership's Non-residents IRA Partners Taxable?

2021 was the first year this Indiana Partnership had profits in Indiana from rental income. The partnership is a self-directed LLC with two non-resident partners that are Individual Retirement Accounts owned by a single individual. The commercial domicile is transferring from the state of residence of the IRAs' owner even though the IRAs are located in another state. Proconnect computes tax at the Indiana partnership level. I'm not an expert on Indiana tax law. But, I'm not even getting the benefit of suspended losses on prior year tax returns. Can someone point me to the Indiana Code Section that covers this type of circumstance?

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caidmaxLevel 1

Does anyone know how to increase the estimated tax payments over the calculated amount? (In Proconnect online)

Reason - a section 179 deduction has artificially lowered the estimate below my recommended amount

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Laure0263Level 1

Where in the data input do I mark that a Commercial Schedule E property has been sold?

No text available

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rjaustriaLevel 2

Clients born before 1/2/1957 but program pulling 1040 instead of 1040-SR

No text available

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mattgutzLevel 4

Can my client take a distribution from a Coverdell account if he has a full scholarship?

He has $50,000 in a Coverdell but got a full scholarship.  He withdrew the total Basis of $22,000 and all that is left are the Earnings.  The 1099-Q does not have amounts listed in Box 2 - Earnings or Box 3 - Basis.Can I allocate the $22,000 distribution to the earnings?

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rtrandaLevel 1

Forgot Password

I'm unable to change my password even after getting the verification number via email. I'm stuck in this cycle of not knowing my old password and not being able to set a new password via forgot password link and entering in the emailed verification code. How do I fix this issue? Please help.

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glegagneurLevel 2

Hello,what can I do to remove the form1040X which I never created but the system keeps telling that it is included?

I am not amending the return. I only need the 040 form

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bryanbLevel 2

I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."

This is happening on every return that has a foreign tax credit carryover.

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Jackie TLevel 2

I created a 2021 tax return accidentally. How do I delete it?

I meant to create a 2020 tax return.

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JMackLevel 1

How do I create a header for the top of 1040 page 1 for a required statement?

Statement "Filed Pursuant to Section 1.911-7(a)(2)(i)(D)" is required for a late filed return claiming foreign income exclusion.

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taxservices138Level 1

Can someone help with "NC form D-400 is not included in this version on the program". This is a critical message i am getting. Should i wait on this message or ignore?

No text available

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