ProConnect Tax

I have a client who married a gentleman from the UK in 2024. She moved there in December of 2024 and lived there the whole year. Her husband has never lived in the US and has never applied for a tin. I am amending her 2024 return to file as MFS instead of single. How do I mark the UK spouse as Not applicable for needing an SSN? And how do I clear the community property diagnostics?

I get the Critical Diagnostic error message: Elected Section 179 expense has exceeded the dollar limitation. The excess amount is not deductible and will not be carried forward even though the basis has been reduced on applicable assets. US - Ref #772 All K1s and rental properties I have are profitable and for the life of me, I can't figure out what prior assets this program is referring to.  I currently have no assets marked as Current Section 179 and still this error message is coming up.  My Federal income also did not decrease from prior year 179.   Essentially, the question is, how can I use Current Section 179 by bypassing the above error message? I don't want to do "Special Depreciation" because the State of IL taxes you 5% on it. 

When will the Colorado refundable credit Senior Housing Income Tax Credit field be available in Pro Connect Tax Online?Thank you so much for your help!!!

How do you get IRA to show up on Form 4884 Michigan Pension Schedule Part 3?

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On the pdf version of a filed return, no date is showing next to the paid preparer on the bottom of page 2.

What does this mean?What other versions of ProConnect are there?Thanks in advance, Christopher

The Arkansas and Oklahoma state discussions indicate they are conforming to the OB3 but I don't see anywhere to deduct overtime or tips on the state returns.  How do I make those adjustments?

Hi everyone ! I am preparing taxes and it originally generated the ODC , they do qualify as other dependents and meet all the tests. When i went to e-file the return, it erased the credit. Any ideas why this could have happened and how to fix it ? I tried erasing the dependent info and re entering it, I completed the due diligence form, I completed the credits section and its still not generating it. so frustrating

I e-filed the federal return and am trying to e-file the state return on a different date. The federal return has already been accepted. In the Profile of my client it will not allow me to check the box to efile the state return. How do I e-file the state return in this case?

hiMy prior year tax returns does not transfer, any suggestion?The box is checked, I tried another browser that did not work either

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80% percent of my clients are spanish speaking and struggle to answer the questionnaire in english.Any possibility of having this available, it will hel my communityThanks

How do you safeguard your PTIN and Firm's EIN on the client copy of a tax return filed electronically? What about EFIN on other form?Is there a way to mask it within the system? 

How can I change the client for a particular return?

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Why is there no trial balance import option for a business returns in Intuit ProConnect?  If Lacerte and ProSeries have this feature, one would think that ProConnect also has this capability.  Our company switched from LaCerte to ProConnect thinking a cloud based product would be more 'automation ready'. I spent an entire day on the phone last week with both the ProConnect team and QBO team trying to import a very very simple trial balance. Neither team could  help me, even with screen sharing. Neither team could direct me to an import template or a link with instructions. We tried every option possible, with tax mapping inside QBO, cleaning up my data inside the excel, reformatting to .csv...nothing. - The ProConnect link below establishes what data can be imported, along with specific worksheet templates. I find nothing for a business trial balance. https://accountants.intuit.com/support/en-us/help-article/import-export-data-files/import-tax-data-spreadsheet-

How do you invoice and track customer payments for tax preparation?

I am trying to purchase a return and I keep getting an error message.

When will schedule o of form 990 be available? 

Schedule O is not available in this release. I have info entered on 990 Sch O but when I review the return. Sch O not available with this release. This is a common information form not related to any calculations. What gives??????????

I keep getting this error "Federal Form 8995 is final, but the instructions are still in draft. If you file the return, there is the potential that calculations could change, and that you may need to file an amended return when the instructions are final. US - Ref #0" Please advise

I am getting an error for filing a state return for IL as follows:Illinois calculations associated with conformity or nonconformity to provisions of the One Big Beautiful Bill Act of 2025 are currently being researched and will be available in a future release. IL - Ref #61701According to the IL Department of Revenue their forms are complete for the 2025 tax filing and they have been accepting returns since 1/26/26 from their website:Yes, the Illinois Department of Revenue (IDOR) began accepting 2025 individual income tax returns for electronic filing on January 26, 2026. Is this problem just within the ProConnect software?It is very inefficient to not be able to file both Federal and State returns simultaneously.What seems to be the issue?

How do you determine if the instructions are still in draft form?  When I look up the instructions they have a posted date of 1/27/2026, but I don't see that they are still in draft form.

Can someone tell me why am I getting an error with e-filing 2021 tax returns.I know my other peers have no problem e-filing 2021 tax returns in their softwares