Proconnect Product Discussions

Uploading from Link

I have two clients who married during 2019.  I sent both of them invitations to use Intuit Link and I'm wondering if I can import both of their information into one existing profile?  If so, how do I do it. TIA 

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The Real HalloweenLevel 6

Amended estimated tax penalty on 2018 Form 1040X

2018 Form 1040XLine 11 of 2018 Form 1040X did not include the amended estimated tax penalty.It seems that the program did not carry over the amended estimated tax penalty from the amended Form 1040 to Form 1040X.  Any field to enter to activate this carryover?Thanks for your help and time.

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LL2Level 3

IRC 965 Transition Tax Statement

Hi there. Kindly assist on how to compute this part of IRC 965 Transition Tax Statement please.LINE 3: TOTAL DEDUCTION UNDER SECTION 965(A)PTO does not compute it automatically so if someone can give an illustration or a sample computation, it would be much appreciated.Thank you!  

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jcmac5Level 2

Federal adjustments to income (IRA & SEP contributions) are not transferring to NY form IT203. Why?

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TaxMama2020Level 2

CA married filing separately adjustment

I went to Input Return>General>Community Property Income Allocation and entered the appropriate information for the Federal Return with a MFS status.  It appears that the split of income for CA is not showing up.  Does anyone know where to adjust the return for MFS for California returns?  The final amounts don't seem right.

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tmillerLevel 1

1040 NOL carryforward

How do I enter an NOL carryforward from the prior year into a 2018 1040 return on ProConnect?

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carmen-reynagaLevel 2

If I paid an estimated payment for my business in Illinois and I want to carry the credit forward, where do I enter the amount to be carried forward on the 1120S?

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maxesplinLevel 1

How do you enter partner draws that are not paid out by profit sharing %.?

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Pam3Level 2

opening Iphone photos of documents in link

I am having trouble opening documents in link that were taken on new iphone.Any helpful ideas?

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MBB 11Level 2

Is there a way to merge 2 2018 tax returns? One, has the accepted 2018 ext, the other, the completed 2018 return.

Instead of adding to the original return, a new return was created. Its a decent sized return, hoping to avoid double work. Thank You!

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SheenaLevel 2

How to import a 2019 Turbo tax .tax file to PTO?

My client prepared her return on Turbo Tax partially and now wants me to complete it in PTO. Can I import the turbo tax file to PTO?

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CS57_2Level 2

How to get a defunct companies federal id number? The irs telephone number is not picking up.

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accfin1Level 1

If my client has Income in Respect of a Decedent (IRD) and so where should this amount be plugged into the software?

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ThisisluislopezLevel 2

Is selecting 85-MACRS 27.5 for rental property on Schedule C correct? Getting the following: "Depreciation asset #2: Invalid method for section 179 expense"

Other info: Category is 4= BuildingDate placed in service is 3/18/19Cost and Section 179 expense both filled. I only get the error when entering the 179 amount.

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bparmarLevel 2

Form 8858 Functional currency ten digit numbers(amount) not accepted in the ProConnect tax software.

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TomFattor1Level 1

Have you ever gotten a name mis-match e-file rejection when the name and SSN match the SSA-1099 exactly?

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LL2Level 3

Determining Residency

Client has a driver's license in CT but is residing in PA while attending graduate school. Where should he file state tax return and what is his status in PA (resident, non-resident)?

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regina-wrappedupLevel 1

PAYER NAME ON PA MISC COMPENSATION

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jqshopsLevel 1

On an 1120S form where do I put a QBI carryforward loss from the prior year so that it ends up on Schedule K-1 box 17 coded V for section 199A info. Assumming it goes th

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jojomathewLevel 1

where i have to show value of the home for rental property in proconnect

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wendy-lottLevel 1

Form 8283 - Donee's letter states the deductible amt. of donor's gift of appreciated securities to a charitable gift annuity. Can statement be attached to e-filed return?

Donee provided a supplemental statement to attach to Form 8283. The calculations are given in detail. Can I electronically attach this statement to the tax return, or do I have to mail it with Form 8453?

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taxninjaLevel 1

Notify client box can't be checked

when attempting to send client document request the notify client can't be checked, please help

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wmraderLevel 1

Local tax return is not being generated. client profile and W-2 information for the locality is entered. Is there an additional step needed?

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Johnson2020Level 1

Printing PDF

I am able to download the pdf with my 2019 taxes, I can open the pdf after it was downloaded, however I cannot get the document to print ?

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incomaxaccLevel 1

I am filing a 1065 Return but I can't view and print Florida Return. Do I need to do something to view and print?

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