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- Client's daughter died in 2024. She had no beneficiary listed on her retirement account, which was worth $740k. It was paid to the Estate in 2024, and she recei... read more5 4
- I have entered the incorporation date and the start date (2020) for a 1120 corporation. Is there a separate field to enter "Initial Return" for line E on front ... read more0 1
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- Client came from another tax preparer.Taxpayer is Virginia resident and spouse is Minnesota resident and their W-2 reflect accordinglyMN Dept of Revenue clearly... read more
- I need some help. This is my first year using ProConnect, and I just recently had a state return rejected with an error that reads, "Error Message:The amount r... read more1 1
- Hello! In 2016, client was a member of a multi member LLC (taxed as partnership) that purchased a vehicle (100% business, paid for by the business, using actual... read more0 0
- Why does schedule c input have a section named tax and licenses but there is not a spot to enter licenses expense just tax expense?Am I missing something?1 1
- Hi. Unfortunately the IRS has not issued my EFIN and it has been about 100 days. This is definitely them, as I have called and tried every avenue to escalate an... read more1 1
- Has anyone dealt with and solved this issue?0 1
- I have a non resident alien client (F-1 Visa) with a W-2 that has FICA taxes withheld. I filled out the NR section in Miscellaneous forms. I have to problems no... read more2 7
- I need help with claiming Sec 179 Deduction for an S-Corp. It seems I can enter the section 179 basis and current year total and it will appear on Form 4562 on ... read more
- I have a client who operates a general partnership. When filing their 1065, the federal was accepted but their Texas filing was rejected because of their accoun... read more
- This is the first year I have my practice and trying to use ProConnect. Do anyone know how to make the system shows the stock sales in line 1b of Schedule D and... read more1 1
- Client has forgotten password, they do not see a forgotten password link?Anyone know what to do?0 1
