Proconnect Product Discussions

WHY in PTO is the Tennessee Franchise

The corresponding 1065 has been populated and the non-override fields input. I have tried even putting the overrode fields in and still do not populate. Anyone have any ideas?

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b1tax1ladyLevel 2

Taxpayer filing a paper return and also wants to make a payment.

Can I include the payment voucher and the check  in the same envelope we are mailing the 1040to IRS?or should they be sent in different envelopes?where do we send the 1040 with no payment?

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b1tax1ladyLevel 2

Client mailing a paper copy to IRS. Do I need to attach the W2's to the front page of the 1040?

272

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Ellie2020Level 2

Qualified Opportunity Fund investment from K-1 gain

Where do you input the amount invested in a Qualified Opportunity Fund when the gain is on a K-1 from a Partnership? I do not see anywhere on the K-1 input in Proseries or on the Capital Gain Transaction Worksheet (to link it to the K-1 gain)

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shamikawmsLevel 1

I need help working software. can someone please help [ph# removed]

No text available

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riggscpaLevel 3

import turbotax into proconnect tax online

Is it possible to import data for 2019 from TurboTax into proconnect tax online? 

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lawrence-eyinkLevel 1

Proconnect Form 1120. Miscellaneous Information - what does accrue state tax option 1 mean? What does accrue state tax option 1 mean? What does accrue federal tax mean?

What does accrue state tax option 2 mean?

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shamikawmsLevel 1

I need help working software. can someone please help [ph# removed]

No text available

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thithaoquynh-nguLevel 2

How can i print without paying

No text available

111

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woodyled57Level 3

Problems with 2019-38 attachments

Is anyone else having a problem with critical errors related to a 2019-38 safe harbor statement? I've attached the pdf and still have a critical error.

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azequityLevel 1

If spouse was part year resident , but taxpayer full year. how should i enter the residency status?

The system is defaulting to "non resident"

161

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rj8525oiLevel 1

If I accidentally opened an account and for some reason it didn't add that I was a student how do I change that? I need to be able to print a PDF for a class.

No text available

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CS57_2Level 2

Does a grand child under 17 qualify for child tax credit in 2019?

No text available

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lauratavareLevel 2

It seems 1040-NR filers can deduct expenses from 'effectively connected income'. But does income earned as a W2 employee count as ECI or not?

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friedmanpbLevel 1

How do I transfer turbo Tax business 2018 and import to proconnect a 1120 return for 2019. I don't want to type in the 2018 to transfer to 2019.

No text available

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Consul1Level 2

1041 K-1 Question

Does every eventual beneficiary, including contingent beneficiary, get a K-1 annually or does the trust only prepare a K-1 for those beneficiaries who receive a current distribution?If only current beneficiaries get a K-1, is it safe to assume that the K-1's issued may change from year to year?

191

CarolinapLevel 2

How do you report the gift of a capital interest in a 1065 to another member?

Partnership 1065 One partner has a remaining Capital Balance of $15,000.00 wants to Gift it to the remaining partners. How do I enter the Gift and remove the partner that is gifting and leaving?

191

CarolinapLevel 2

How do you report the gift of a capital interest in a 1065 to another member?

I'm a little lost.. Partnership 1065 One partner has a remaining Capital Balance of $15,000.00 wants to Gift it to the remaining partners.How do I enter the Gift and remove the partner that is gifting and leaving? 

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myohannesLevel 2

How do you lock a return once it has been filed so that changes are not inadvertently made to the filed return?

ProConnectTaxOnline

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jennoa-grahamLevel 2

I have entered Schedule C for a client. I am getting a critical diagnostic asking for passive inputs for a 1065 K-1 Partnership. This is not correct. What do I do?

No text available

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LucaLevel 1

Practice Question

I've recently completed the training New York requires you to complete before you get registered. I plan to register with the state and the IRS. I plan to use the skills to prepare the taxes of small businesses. However, I feel as though I'll need some practice before I start preparing these taxes.Does anyone here know of a good way to practice filing taxes?Thanks for your help, folks.

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janelldreyfusLevel 1

How do I create a tax return for my accounting firm from QBO to ProConnect link?

When I go to ProConnect, only my clients are available to create a tax return. I actually want to do my own business tax return and import my QB data.

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donald20283-Level 2

Ordinary Business Loss on Rental Property is defined how?

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191

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dovebookkeepingsLevel 1

I import 1099 misc , why it did not fill in on schedule 1 other income.

Or do I need to do it myself by 1099 misc individual.

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tbrazellLevel 1

How do I insert the date of divorce settlement for Federal schedule 1 line 18c? (now required to deduct alimony)

No text available

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