Taxpayer has a complex trust with items flowing to the individual via the K-1.There is a small foreign tax credit on the brokerage account (dividends), and it i... read more
Hi everyone,I’ve noticed a few discussions regarding the Critical Diagnosis warning in ProConnect Tax (PTO) for Form 1065.I understand that if an LLC Partnershi... read more
First go round with ProConnect and also first time reporting a client DAF contribution. I believe I have it all completed correctly within the deductions screen... read more
Hello,For some reason, Box 20 on the K-1 is populating with Code AJ – Aggregate Business Activity Total Deductions.I need it to reflect only Code Z – Section 19... read more
I have a small business owner (gross receipts well under $25M per year) that sells physical goods.Their P&L reports COGS to me and they file taxes on a cash bas... read more
For those that may not be aware, ProConnect Support has extended hours for business deadline and we are open on Saturdays through April deadline. If you have an... read more
The software is not accepting the expiration date of my driver's license. I keep getting an error message on the expiration date. The issue date 12/04/2025 and ... read more
I e-filed 1040 first when Form 114 was not yet ready for e-filing. Now the form 114 is ready but I couldn't file it in the system. It's grayed out. Any thoughts... read more
I uploaded a 1099B and the computer won't accept it. Its giving me an error to fix, yet doesn't tell me what's wrong.error says it can't read this row?
