Client K is divorced with two dependents, but can take only one alternating each year. For this year, she can take Dep. L; next year will be Dep. C,etc,etc.Prob... read more
Diagnostic saysThe program is currently calculating 0% apportionment for one of the Ohio cities listed on this return. OH - Ref #2007916. I need to change the a... read more
What is everyone planning in regard to FTC compliance? Do you have a computer company handling that for you? Will Intuit include something in their software or ... read more
Hi Tax Pros!If you need to suppress Texas form 05-169 (2024 report year) because your gross receipts are below the 2.47m threshold and you only need the 05-102,... read more
Does anybody know how Proconnect calculates Depreciation Basis?I have a Home Office calculation: Cost: $275,000Business Use: 20%Salvage/Basis Reduction (assume ... read more
Preparing an 1120S with sales in MN and OK. Have not been able to populate OK 512S Page 7 Part 4 Apportionment Formula. I am sure it is user error on my part.Ha... read more
Hi everyone!I finished a project for my university but I am unable to export it as a pdf file. I tried different browsers, restarted my computer, cleared the ca... read more
I am trying to do the 2024 pre-order for the Proconnect tax return and I have some questions about the pricing. I made several attempts to call their number on ... read more
On 2023 form 6765 for the R&D credit, when electing the payroll tax credit in Section D, the amount on line 44 moves to payroll form 8974, and any unused credit... read more
A client issued a QCD to meet the 2023 RMD via a custodian-issued check. The $1,000 check was not cashed within 6 months, and the $1,000 was thus redeposited by... read more
When a client changes their address after filing their taxes, can you just change the address in the edit client section or do you need to unlock the return and... read more