We received this reject message on a Return. The client's last name has an apostrophe in it. We have filed returns for them for several years. It seems like may... read more
Two items regarding the Michigan FTE Credit (per info on 1120S, line 17ZZ):1. where is the "Add Back: Flow-through tax deducted on K1" entered, AND2. where is t... read more
Preparing a 2024 Form 1120 in ProConnect for a new client. Client has post 2017 NOL carryovers and charitable contribution carryovers.In the NOL utilization com... read more
One of my employees has access to Proconnect and prints the returns for clients. Today she went in to find a certain client and they aren't showing up for her. ... read more
When I go to print a client's copy of their individual tax return, the program prints 2 Form 1040 and 2 Schedule 1s. They print back to back (1040,1040,Sch 1 an... read more
I have filed multiple W-2 with Maryland income and withheld taxes before but experiencing rejection per below message for the first timeWent back and checked ca... read more
I have a 1099-R form with a code of 7 D. It is an annuity but not an iRA account. With that information the distribution is taxable in the Illinois tax return. ... read more
A taxpayer contributed $5,300.00 to HSA and the amount was reported on 2025 W-2, box 12, code W.This amount $5,300.00 is showing as added back to California whi... read more
I have a client that contributed money to the Low Income Student Scholarship Program. I need to add a K-70 to the return. Where can I find the input for that?
Ohio City 1st quarter estimate is calculating on generic form for Marysville. How can I force it to be 0? I have tried entering -1, adjusting income/withholding... read more
How to fix this error message in Proconnect?If you are filing one or more State tax returns for a client, then by using a computer system and software to prepar... read more
