ProConnect Tax

Hi,Does intuit automatically calculate interest owed for Federal and States?I am filing an amended return for 2022, the client missed interest adn dividend income.There are balance due on for IL and MA states on amended.I can manually add interest to MA, but do not know how to add for IL state. Anyone knows?Thanks!  

Does proconnect have a calculator? 

Hi all,I’ve hit a block and I’m not quite sure where else to look. I have a MFJ couple who have a schedule C (net loss), couple W2’s, and some LTCG. Fed Taxable income is in the 35k ballpark, but there isn’t any tax getting calculated. I’ve doubled checked their details are entered MFJ (name, SSN, DOB, etc). Any suggestions on where I can look next? Thanks in advance 

Does proconnect have a input help screen? For example most other programs I've used you can push the F1 key and it pulls up detailed information on that particular input box.

Several days ago, on January 30, 2023, I e-filed a 2021 tax return and received this rejection error:Error message: Form 1040, 'WithholdingTaxAmt' must be equal to the sum of the following: [(1) all 'WithholdingAmt' in [OtherWithholdingStatement] and (2) all Forms W-2, 'WithholdingAmt' and (3) all Forms W-2G, 'FederalIncomeTaxWithheldAmt' and (4) Form 8959, 'AddlMedcrRRTTaxWithholdingAmt' and (5) 'TotalAmt' in [BackupWhSchedulesK1Statement] and (6) all Forms RRB 1042-S, 'FederalIncomeTaxWithheldAmt' and (7) all Forms SSA 1042-S, ('NetTaxWithheldAmt' if it has a non-zero value, otherwise 'FederalIncomeTaxWithheldAmt')] unless Form 8958 is present in the return. When evaluating this, a tolerance of $5.00 is allowed.Solution: This electronic filing reject is the result of a change needed for updated IRS requirements. This reject will be addressed in the latest release. Please update the program and re-transmit the return.Code: F1040-034-07I checked all the withholding amounts in the tax r

New to ProConnect - the screen for input is very small, and I have to scroll through when I would just rather see all the input options at once. I understand it might not be possible for all forms/inputs, but just in the Education credit screen alone it's only showing like one box at a time. help!

I am trying to get a Critical Diagnostic Message resolved, but the Critical Diagnostic Message doesn't make sense to me.

I have been having issues all week getting esigniture to be activated on my Proconnect account but cannot seem to get adequate assistance regarding this matter. Is anyone else having an issue with this? This is my first season using Proconnect so trying to get everything set up correctly. If you have had this problem did you find a solution or is this something I will have to stay on hold with Intuit for hours on?

Can I add individual personalized client notes at end of client letter to each client individually, in PTO, like I could in Lacerte, without creating a whole new client letter template?Thanks, Scott

Hello, I am finalizing a clients personal return for 2022. This client is self-employed and owns a 100% business vehicle that was purchased in 2022. Please see my question below. I have added the vehicle to form 4562 and elected the special depreciation allowance. In ProConnect, form 4562 is showing the special allowance deduction (limited to $19.2K), but is not calculating a current year depreciation amount (line 26, column H). Is there an override that must be performed for this amount to be calculated? Thanks!

What does this mean?

My client (partnership) leased an office and pays a monthly amount. All I could find was a place to enter rents paid. Where can I enter Lease payment in 1065?

Is there a way to print out 9325s or can you only print out e-file confirmation letters in ProConnect? 

Use of the e-file PIN requires the Paid Preparer to have a PIN. The Paid Preparer PIN must be five numbers and not all zeros.  US - Ref #6338 Paperless Filing - OverridesComputer generated PIN(s): 1=yes, 2=no [Override] PIN [Override]Taxpayer's Spouse's PIN authorization (Click on arrow to select from list) [Override] — Select —  ERO's PIN [Override] I don't see an entry for a PIN section for preparer?  Please help?

I have 3 shareholders in an S corp - A, B, and C.  Shares of A are being redeemed out by the corp.  Do the remaining shareholders B & C have a taxable event because their interests proportionately go up? Current equity breakdown is 65, 30 and 5.  65 shares redeemed from A.  35 shares remain between the other two shareholders B & C -- ownership goes to 15% and 85%.  I can't find a clear answer anywhere. 

I have a client that I e-file their 2022 tax return but when I go to 2023 and try to create the prior year workpapers they are not in the list, they do have rental properties that are reported on Schedule E.  Would the Schedule E rental prevent me from creating the prior year workpapers?

Hi Intuit Community, I have started using ProConnect Tax Online and want to get my returns signed and filed for the tax year. I heard the most seamless way to do this in ProConnect Tax is with the eSignature add-on. I have tried setting it up on two separate browsers on separate days after a few restarts but keep getting an error that says "Something went wrong. Please try again." Has anyone else run into this problem? If so, what was the resolution? Thanks,Dee

Hello everyone,I have about $25k in section 179 depreciation that was reported on Form 4562, and was carried to Line 14, of Form 1120S (1st page). I found an article that says depreciation expenses should not be deducted by the S Corporation, instead, it should be reported on the shareholders Schedule K-1, line 11, is this true?If yes, then why ProConnect allowed this deduction, and what do I need to do to remove the amount from line 14, and how to post it on line 11 of schedule K-1, and do I need to do any reconciliation on section K, or M1-M2 of form 1120S?Thanks

I am receiving an  e-file diagnostic stating "The date shareholder acquired interest is required for electronic filing" which is not allowing me to e-file the Virginia pass-through tax return. I have entered the acquisition date in the requested location, but the diagnostic does not clear. I am having this issue with all my Virginia S corp returns. How do I clear this diagnostic?

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If I have form 1098-T with box has an amount for Scholarships and grant. where should i enter the amount in box 5?I don't see any place for it in the software?

I'm new to Pro Connect and I can't see an option to Print!

Where do you enter the Individual Shared Responsibility Penalty Abatement for the California tax return? 

I'm trying to enter natural gas royalties for a partnership. When I enter as schedule k, line 7, I get an error message that Pennsylvania requires a schedule E to efile. I don't know how to link the Oil and Gas input sheet to schedule E. Any help is greatly appreciated. I've converted from Proseries to Proconnect and struggling.

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