ProConnect Tax

Hi, how do I recover deleted client return in Proconnect?Thanks

Hi,How do I recover a deleted return of one of my client which was not filed/

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TaxesTechLevel 5

I need to file a second amendment to a single tax return, which the original and the first amendment were both filed electronically. Is there a way to do so?

I meant to say, is there a way to file the second amendment electronically?  The previous two filings were accepted by the IRS already.

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stacey2Level 2

On a 1065- In 2019 the preparer claimed $354,818 of depreciation that was recorded on the book but not on Schedule K. Where do I put this figure for the 2020 return?

I would assume it carries forward since the loss wasn't on the 2019 K1?

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ksmith1Level 1

How do I enter details for a 1031 exchange that occurred in 2017? Client is new to me and prior tax preparer died?

No text available

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steweey653Level 2

E-filed Single should be MFS , Reject Code: IND-511-01

Filed clients return as single and received a e-file rejection because his spouse filed a return MFS with clients SSN listed as her spouse.  Client was married in October 2020, but did not inform me that he was married.  I would like to e-file the return with status as MFS, but the client can not locate his spouse to obtain her SSN.  Is there any way to e-file this return or does it have to be mailed?

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matt214Level 1

How to View PDF to print

I am a student and I finished the return, but I am having trouble viewing the PDF to print. Instead of viewing the PDF like we were told to do mine tells me to create PDF and takes me to a screen to purchase. Any help getting to the view PDF to print to download would be appreciated.

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infinitytaxconsuLevel 1

How do I omit Texas Franchise Tax Calculations for an Single Individual Return?

No text available

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cnocito-g-clemsoLevel 1

I was needing help changing my current account to a student account. I go to Clemson University and going a tax return assignment. Can you help me please?

My tax teacher said my account is not set up as a student and to contact you guys to help fix it. I need to create a pdf of the tax return I did and need to turn it in by 3 today

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robynLevel 1

Where do I report the sale of a small corp on the 1120 tax return?

No text available

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betty1874Level 2

Client died 2020, return has to be filed with form 1310 (personal representative), but I keep getting a critical error which does not allow for electronic filing. Help!

No text available

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mbuchineLevel 3

Proconnect broken today

anyone else not able to see their clients today in proconnect. April 26th 2021

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t-o-bookkeepingsLevel 3

Why is my 17year old son not showing as Qualifying Child? Correct SS number and Date of Birth?

I cannot seem to get this dependent to be marked qualifying and I can't figure out why.

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andresmarcial-csLevel 1

How do I insert amount line 61 from schedule 4 for 2018?

No text available

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houghtonroadLevel 1

How do you input months live at home on the dependent page?

No text available

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ajainLevel 3

Part year resident of Kansas

I have a client who moved from Texas to Kansas on 06.30.2020. He was resident of 2020 from July to December. I have not checked the box against full year resident. I have checked the box against multi state return. Where, in proconnect, do I enter the part year residency dates so that K40 properly reflects the client as part year resident. As of now, it shows the client as a non resident for 2020 and is therefore showing 100% refund of the state income tax. 

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KerriDLevel 2

How to get Depreciation to flow to Form 8829

I entered the home data for form 8829, appropriately tying it to the only Schedule C on the return, then entered the depreciation data under Deductions/Depreciation and selected form 8829 in the drop down. The depreciation data is not flowing to form 8829 Part III, Depreciation of your home. I see how to override the info, but I'd prefer the software to calculation depreciation and track accumulated. Nothing shows on these lines and I am sure I have not checked the simplified method, as it appears on schedule C properly, but it does not include any depreciation.

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MBooks-TaxLevel 3

Is owner's loan interest deductible by SMLLC?

Business property is in the name of the SMLLC owner. Owner takes out loan secured by business propertyEdited: For some reason, my entire question was not posted. Here is more information: The business property is in the individual's name. The loan was also in the individual's name but the proceeds were used exclusively for business operations & the owner received a 1098 reporting the interest.

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OmotayoLevel 3

Why is my MD tax rejected due to "Maryland Form 502CR" critical diagnostics

Hello,A client tax was rejected by MD and I got the below critical diagnostic:Maryland Form 502CR is e-file use only at this time and will print as a blank sheet with an "Unavailable" notation until it has been released and/or approved by the State and ProConnect Tax Online.How can I resolve this please?

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bananaspbLevel 1

How do I input the $1200 (2 $600) for the second recovery payment my clients have not received? I went to the worksheet for Line 30 of the 1040SR but I find it unclear.

No text available

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Cricket0712Level 2

How to override Recovery Rebate Credit

My client qualifies for the Recovery Rebate Credit based on her 2019 taxable income. But she never received her first stimulus payment.  She did receive her 2nd and 3rd stimulus payments.  She graduated in 2019 and started a permanent job in 2020.  Based on her 2020 income, she does not qualify for the recovery rebate credit.  I called the IRS, they said that the 1st and 2nd stimulus payment is based on 2019 taxable income.  Therefore, if she qualifies for the payment, she can recover the payment on the 2020 return.  How do I override the field to insert $1,200 for the payment owe to her? 

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cpa41Level 3

My client had over 100k in regular k-1 passive activity carryover losses, but didn't anything on his AMT losses, are they the same?

Do I have to include AMT loss carryover, why is ProConnect automatically generating a form 6251? Thanks.

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glenndaviscoloraLevel 1

1120 S: the system is defaulting the return to be "Amended" even though this option was not selected. There must be a secret menu to undo this. Where is it?

No text available

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lgbpllcLevel 1

Can I prepare Form 8824 Part IV in Proconnect?

This is used to defer gains on the sale of stock for government officials.

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danmasscpaLevel 2

Does an S Corporate shareholder reduce their basis by the amount of annual QBI Deductions

Does an S Corporate shareholder reduce their stock basis by the  amount of any QBI deduction taken on their personal 1040 ? 

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mkwoodallLevel 1

Had a rental property last year and added a 2nd one this year. Only producing a 4562 for this year's property. How do I get a 4562 for last year's property?

It figures depreciation, just does not generate a  4562 for that property or include in on the 4562 for the new property.

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