It is great to know what ProConnect & QuickBooks is linked. So the data can be easily moved from Books to Tax and autoFill the business return form.But what if ... read more
Hi Tax Experts,I would like to know the below three topics.1. Whether ProConnect or Intuit offer business return training through 3-5 demo case studies with ans... read more
Individual shareholder of S Corp received their K-1 with Form 7203 fully prepared.S Corp has numerous subsidiary S Corps. When schedule of activities is entered... read more
Tried to set up direct debit payments for the 1st quarter 2024 estimates, but the debits did not occur per the client. The "Financial Transaction Summary" showe... read more
We need the same tax data report functionality as Lacerte. To be able to select the fields that one is interested in to export. Why is this not available for Pr... read more
I am in the process of transitioning from UltraTax to ProConnect and would greatly appreciate any guidance or tips from those who have done this before. Here ar... read more
While preparing any returns for Individual, Business returns, I am facing a genuine issue that if IClick on button to expandbut it does not expand. I tried with... read more
Do I need to attach the tax payer's foreign income tax return (in the foreign language) to substantiate the entries in form 1116?After I send out the e-file aut... read more
I'm working on a 1065 and I am attempting to enter a disposition date on an asset. I click the details screen and when I click the disposition tab, I'm unable t... read more
Using Proconnect. When preparing an FBAR that has multiple accounts in the same bank, is there a faster way to input this information? The only way I know to do... read more
I have a MFJ client with a rental property LLC (they are both 50/50 owners) in a non-community property state (OK). They file their 1040 in Texas. I understand ... read more
Having issues with flow of an error free 1120-s flowing into NC and CO returns without needing to enter overrides. Apportionment and Allocation do not work prop... read more
I have a foreign direct shareholder that I need to report in Part II of Schedule B for Form 5471. However, the foreign shareholder does not have a SSN number. W... read more