ProConnect Tax

I need to correct the TAX YEAR on one of MY business returns, my [removed by moderator]  LLC. There are TWO 2025 returns, and NO 2024 return . PLEASE HELP

I have unused individual tax return. Can I use it for next year?

I’m doing a 2023 1120. Filing federal and MA state. I’m getting a critical diagnostic that says balance sheet is off for MA. The difference is that the net assets being depreciated are not carrying to the MA balance sheet. I don’t know why. Is there a state input I need to make separate from the federal balance sheet entries?

Need to complete CT-1065 & related CT-K1’s. Have Connecticut partners so need to prepare returns. But no Connecticut Source Income/loss. How can I make the software stop allocating 100% of income/loss?

Client worked remotely for an IL firm, even after moving to WA.How do I change Sch NR-IL, line 5 to show $0 wages?I want to file the IL return so she gets her withholdings refunded.CA allows me to do this.  But I can’t see how IL does.Thanks in advance, Christopher

How to solve this issue for 1042-S Code 57? The amount shows in Box 2 1042-S is gross income of PTP. But the income flow to 1040 NR from schedule D is net income. Is there something wrong? Thanks. 

The “-2” option does not work: Form 114: To be required to file Form 114, the total value of all accounts on the spouse Form 114 must either be greater than $10,000 or at least one account must indicate that the maximum value of the account is unknown on the applicable account's line 15a. To indicate line 15a is unknown, enter a -1 in "Maximum value of account (-1=unknown, -2=zero)" on the applicable account. If neither of the above apply, Form 114 may not need to be filed. Please review the 114 instructions for applicability. US - Ref #2049965”

Hi all!I’m pretty stumped on this question, and I was hoping y’all could help me navigate it: My is a California resident and a shareholder in a multiple person S-Corp based in Montana. On the federal K-1 issued by the S-Corp, the Ordinary Business Income amount (i.e. box 1) is $53,114. On the the California K-1 issued, I have four boxes with figures for Ordinary Business Income: Box b (amount from federal k-1): $53,114  Box c (California adjustments) $315 Box d (total amounts using California law): $53,429 Box e (California source amounts and credits): $14,548 My question is, when inputting the source amounts in Proconnect, what should I use for CA Source Income?  Should I be inputting “box e: California source amounts and credits” as California source income? Or do I report “Box d: total amounts using California law” (or maybe it’s a different amount?)? I’m under the impression that I should be reporting the “box d” amount, since my client is a California resident and I believe CA ta

How do you get non-spousal joint assets on part II of Schedule E with different percentages for each beneficiary?

HiI need to file a 2024 return for a client.. When I go into 2024 returns and try to purchase a return credit.. it takes me to the screen to purchase 2025 returns.  If I complete the purchase for a 2025 return  , can I use it to file a 2024 return?

ProConnect question.  A Passthrough K-1 has an entry on line 13, Code AE, for a portfolio income deduction.  If I go to Passthrough K-1s and choose Lines 12-19, then scroll down to Other Deductions (13) I see no button to expand the field and bring up a window to select the appropriate K-1 code and no place to enter data.  I’ve tried Ctl-E and Cmd-E and nothing happens.  What do I do?

Why does the 2024 comparison with 2023 show taxable social security benefits for 2023 as zero while in reality it should show $18,665?

Case: I am preparing a 2025 individual tax return. The taxpayer received a 2025 Virginia Schedule VK-1 that reports the following:Virginia Addition – Line 10: Net income tax or other tax used as a deduction in determining taxable income — $6,500 Virginia Subtraction – Line 14: Conformity – depreciation — $1,400Question:   When I enter these two items in ProConnect under the "State, if Different" input screen, the Virginia return only shows the net amount of $5,100 ($6,500 − $1,400) on Form 760, Line 2 (Additions).However, I expected the return to show:$6,500 on Line 2 (Additions), and $1,400 on Line 7 (Subtractions).Has anyone encountered this issue? Is there a way to have the addition and subtraction reported separately on the Virginia return without preventing the return from being e-filed?Thank you very much!

Case:  The taxpayer received four Schedule K-1s related to stock sales during 2025. On two of the K-1s, the "Type of Entity of This Partner" field is listed as "Individual," while on the other two K-1s, it is listed as "Roth IRA."I am unsure how to report these K-1s, as they appear to be related to stock investments rather than direct business ownership. Specifically, I have the following two questions:The taxpayer also received a standard Form 1099-B from his brokerage account reporting stock sales. Is there any overlap between the information reported on Form 1099-B and the Schedule K-1s received from these investments? In other words, since the stock transactions have already been reported on Form 1099-B, do the schedule K-1s still need to be reported on the taxpayer's 2025 individual income tax return?How should the two Schedule K-1s that list "Roth IRA" as the partner type (Part II, Line I1) be handled on the individual income tax return? Should these Roth IRA-related K-1s be disr

Case:The taxpayer was a Virginia resident throughout 2025. He received a 2025 Form 502 Schedule VK-1, which reports only the following four items:Total Taxable Income / Apportionable Income: $80,000 Virginia Additions / Net Income Tax Used as a Deduction: $6,500 Virginia Subtractions / Conformity Depreciation: $1,400 Refundable Credits / Pass-Through Entity Elective Tax (PTET) Payment Credit: $5,000Questions:The Form 760 Instructions refer to a "Pass-Through Entity Tax Add-Back." I am not sure how this applies in this situation. Does this mean I should add back the $5,000 PTET payment credit on Virginia Form 760CG, Line 2 (Additions)? Could you please explain how each of the amounts reported on Schedule VK-1 should be reported on the Virginia Form 760?Thank you very much for your assistance. Have a wonderful day!

2023 tax year. Dollars AND cents to perform calculation. Where is the input for dollars AND cents? Is ProConnect for 2023 tax returns capable of performing the iterative method? The software currently reverts to simplified method when unable to produce a result with the iterative calculation method (because software is not using both dollars AND cents), which may be disadvantageous to the TP.Credits > Premium Tax Credit (1095-A, 8962) > Form 1095-A - Health Insurance Marketplace Statement > Coverage Information (Part III)ProConnect rounds all numbers entered in this table. Pub 974 requires dollars and cents for these figures to perform the iterative method in determining PTC in conjunction with self-employed health care insurance deduction.(1)ProConnect diagnostic reports "This return ran through the IRS Publication 974 Iterative Calculation Method for the Self-employed Health Insurance Deduction/Premium Tax Credit and failed to converge on a valid result. The program used the

Can someone assist on how to generate within a return that has Rental Property Income and Loss the Form 8582 to populate in Proconnect? 

Individual Return Case:  The taxpayer is a Virginia resident for 2025. However, he received a Maryland Schedule K-1 from a Maryland partnership. On the Maryland Schedule K-1 (Form 510/511), Part D "Nonresident/Resident Tax," Line 2 "Pass-through entity election tax paid on member's distributive or pro rata income by this PTE (Form 511)," there is an amount of $3,888. I entered the $3,888 in the following input field in ProConnect.However, doing so triggered the following e-file diagnostic:For electronically filed returns, the state of Maryland requires the total Maryland tax withheld to equal the tax withheld from all W2s, W2Gs, 1099Rs, 1099Gs, 1099Miscs, 1099NECs, 1099Ints and 1099Divs. All other Maryland tax withholdings (such as withholding from Passthrough K-1's or Sch D transactions) are not allowed for electronic filing and the return must be filed as a conventional paper return. MD - Ref #3460My questions are:  (1) Did I enter the $3,888 in the correct input field in ProConnect?

Is proconnect web version support to file full version of 1065 along with forign income schedule K2 & Kk3 with full parts? If supported, then how much cost for filling single year LLP tax?If not, then can any one suggest intuit another tax version for my scenario with expected pricing for single return?Looking forward for suggestion.Thanks.

I have a client that has not filed her taxes since 2014.  She should have also been taking RMDs but has failed to do so until last year when she took out $1,000 which is less than the required RMD.  How do I enter those in ProConnect.  It shows me the one for 2019 but no place for me to put the other years.  It is my understanding that you have to report them each year for the years that they were not taken. 

I cannot purchase credits to efile a return.  Just says Oops something is wrong.  Of course there is no one to help

how do I create extension filing instructions and pri9nt the instructions and extensions

I prepared the return for both a corp 1120 and individual 1040.  Earlier I efiled an extension, so had to use my credits at that time.  Now, when I want to get the efile signature, Intuit is telling me I have no credits and wants me to purchase more.  Why. 

Hi all - as a new user, the lack of flexibility in ProConnect is absolutely crushing our efficiency. For example, does anyone know how to apportion the Illinois HSA deduction on Line 24 of Schedule NR?  

Why is it the folks at Intuit shirk their responsibilty to follow up on issues and continue to place the burden on us subscribers...  My last respnse from them is they tried to contact me but couldn't - I responded with - you folks have my email and phone number so how is it you cannot get through to me...   Now with this third medium available to both of us, I still get not reponse...  The problem I reported in MAY (LAST MONTH) IS STILL UNRESOLVED..............................................   So how is it no one from upper management is around to see WTF (Why The Follow-ups are ignored) is going on here...