Using Pro-Connect. Anyone know how to resolve?The paid preparer, firm telephone number, and the PTIN-FEIN field must all be entered for electronically filed ret... read more
how to fix the error code belowForm 8962: Household income on line 3 must equal the total of line 2a, Modified AGI, and 2b, dependents' modified AGI, for efile ... read more
Completing an AZ 1040 for a taxpayer, Single, Age 65+, who also has a social security benefits worksheet on the Fed return.The premiums paid on that return are ... read more
On the input for noncash contributions, under description of donated property there doesn't seem to be additional lines for input. However, the actual form allo... read more
in Proconnect Client married with wife one kid in WA, want to file marry filing seperate for tax savingsAlready did the 50/50 split under general - community pr... read more
In ProSeries, it is very easy to figure out where to enter these items to the beneficiary so that they flow apporpriately to the K-1.In ProConnect, I cannot loc... read more
I have a client who had health coverage through her employer through April of 2024, 4 months. I am trying to figure out how to enter the 1095 C information. Pro... read more
Hello,I’m looking for some guidance on Form 172 (NOL) while preparing a 2024 individual tax return for Taxpayer X.X received a Schedule K-1 reflecting a $34,000... read more
In ProSeries, there is a dedicated box for exempt interest diviends that are listed on a 1099.I don't see this box in ProConnect.It is line 12 on the 1099-DIV s... read more
Dear CommunityMy client has been doing Roth conversions for several years and has not completed 8606 correctly.1-Did I enter the correct figures into the below ... read more
The client is questioning the program after seeing theState and Local Refunds Taxable in 2025 worksheet. The worksheet detail is pasted below.Here is her questi... read more