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- How to delete a "Critical Diagnostic" asking for Form 8958 information when "single" is noted as the filing status, not MFS.or RDP? All the income is noted as "... read more0 1
- COMPANY HAS CHANGED ITS NAME FROM PRIOR YEAR AND HAS BEEN UPDATED IN THE 1120-S. THE SHAREHOLDERRS ARE THE SAME. THE COMPANY NAME IS UPDATED ON THE K-1 iNCOME S... read more0 0
- Hi everyone,I'm working with a client who has a 23-year-old college student in their final year, attending school out of state (PA) but whose home state is New ... read more
- Partnership received 1099-B showing capital gains distribution. Where do I enter this so that it comes out on line 14 Schedule D?
- My client did a 1031 exchange for rental property. They sold the rental in CA and bought a rental in AZ. They rented the property from 05/22 to 11/23. In Januar... read more
- Where in ProConnect do I enter a measly $12 of foreign tax paid as reported on 1099-div, box 7. I know it goes on line 1 of Schedule 3, but CANNOT figure out ho... read more2 4
- Hello all, this is also a basic tax question so i hope this is the right forum. When a couple is filing MFS, but one of them is using HOH filing status, is form... read more0 0
- Can I export FINCEN 114 from ProConnect?1 4
- Could someone advise on how to e-file a Wisconsin (WI) return through PTO?The WI return is prepared in / through PTO.I'm ready to e-file the WI return (1NPR) fo... read more3 3
- I e-filed the state, it was accepted. I now want to e-file the federal return. software not allowing me to.0 1
- E-file: Texas requires at least one of the following values to verify the preparer has the authorization of the taxpayer to prepare the franchise return: 1. Tax... read more
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- Where do I enter the insurance information for lines 4f and 4g of the Form HC of the Massachusetts Form 1?
- I have a prior year installment sale form 6252. For 2024 the IRS changed the property code options. When I enter the new code in input the 6252 form does not ch... read more0 1
