ProConnect Tax

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I have a client that received $100,000 distribution in 2020, as a normal distribution, What part of the 100k does he qualify for the disaster or can he claim all of it? We are in the State of Oklahoma.  

Hi,Husband and wife enrolled as family in the  company HDHP health insurance plan. Each carried one child on the plan.Wife contributed $5000, husband contributed $2100, total still $7100 not exceed family total for 2020.Why the system calculate excess contribution of $1550? Is there a way I can get ride of the excess contribution tax?Or if this excess tax will taxed every year from now on? Thanks! 

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It doesn't show exactly on the workpaper of PCTO and it might had been hidden or something.

I see my status as being received by Intuit and some that show they have reached the agency...but the status has not updated for the past several days.

I am able to enter a prior year installment sale for a house that my client seller-financed. However, how do I enter another one of these for a different house he seller-financed?

How do I delete the amount on line 17 code AC? when it gets put in the individual's tax return it is getting self employment taxed and that is incorrect.

Please, can some assist me with this "MD - Ref #2696" critical diagnostics - see below. I cannot seem to figure out what I did wrong. I know it not advisable to ignore such diagnostic but is this one of those that can be ignored?"MD - Ref #2696" Critical Diagnostics:For electronically filed returns, the state of Maryland does not allow "Other Subtractions" for which there is no corresponding state letter code assigned by the state. This return must be filed as a conventional paper return. Other Subtractions that are not allowed for electronically filed returns:Other Subtractions input by the user, Maryland Wage Adjustment, NOL Adjustment, Lottery Winnings, IRA Adjustment, Pension Adjustment, Gambling Adjustment, Qualified state tuition earnings adjustment.Thanks in advance!

Hi dear all,I need some help for an Estate issue.I have a client whose father pass away last year. before he passed away, he opened two accounts in two different banks, under the same Trust. However, on the 1099, one of the account has taxpayer ID as the father's SSN, the other one has the Trust tax ID. since the father passed away in the middle of the year, he still need to file his personal income. so my question is "the 1099 with father's SSN as tax ID, but under the trust name, is the income belongs to the trust or the father's personal income?"Thanks ahead for your help

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client has had home office for over 30 years.  he is planning to sell his home in 2 years. if he shuts down his home office 2 years before he sells his home does he still have to recapture depreciation of previous home office?

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no stimulus pmts were received yet. The question is partially about IRS tiebreaker use - they leave choice of where kids are claimed undisturbed unless a kid is claimed on both returns, right? Only if they need to step in due to a kid being claimed on both spouses separate returns do the tiebreaker rules come into play.  BTW these are married parents living together. The only reason for separate filing is stimulus and unemployment exemption.

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I just got a rejection for Code IND-132, "if Form 4972 ind in the return is checked, then Form 4972 must be attached to Form 4972 inc". Stated solution is, "this electronic filing reject is the result of a defect in the tax program. This reject will be corrected in a future release". Form 4972 has to do with lump sum distributions and there is none of that in the return. I don't know if this is an Intuit defect or a IRS defect.Question is, do I wait a while and refile or will Intuit or IRS correct and accept automatically.Thanks. 

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