ProConnect Tax

Im a collge student using this for school work. Its trying to charge me for the PDF downloads but im a student. How do i fix this?TIA

No text available

91

C

cabaianollc-gmaiLevel 1

How do i fix the The Electronic Return Originator's (ERO's) EFIN is either missing or invalid?

No text available

41

U

userinfoLevel 1

Where to enter Massachusetts tax withheld? It has not picked it up on the W-2 import

A review of Massachusetts tax does not show tax withheld. How do I manually input it?

F

freshy70Level 4

Form 5472 with Form 1120

Is it possible to create and file Form 5472 with Form 1120 for a non-resident? This needs to be filed for information purposes since they are a single-member LLC.

askcpa1Level 2

my partnership sold qualified small business stock. I did not get a 1099-B. pro connect is not generating schedule D nor form 8949. The gain shows upon on line 11 of the K-1. Does anyone know why

My partnership sold qualified small business stock and had a gain. I did not get a 1099-B. Proconnect is not generating a schedule D nor Form 8949. The gain shows upon on line 11 of the K-1. Does anyone know why the software is treating it like that?

171

J

janmasonLevel 2

Multi State Input for PA Resident / NJ Non Resident

I've had 2 conversation with Tech Support and no one has determined how to populate NJ-1040NR, page 2, line 15 col B "Amount from NJ sources".  I've tried choosing the NJ box on the wages schedule.  I've tried various areas to no avail.  Has anyone had this on other states?  How do you resolve this?

131

reswedbergLevel 2

Two states - Maryland and West Virginia

I have a client who lives in Maryland, earns his salary in Maryland but sold some land in West Virginia in 2020.  I added WV to the client profile but indicated that Maryland the state of residence.  I "tagged" all the income and deductions to the drop down state of Maryland except for the Schedule D sale of land in WV. The program is telling me that the entire AGI is attributed to WV.  It seems to be very confused about which income is taxable in Maryland and which is taxable in WV.  I called tech support, was on hold for over an hour, and the person was not able to help me with this problem.Thanks, Robert 

J

JFJFLFLevel 1

MI and FED returns don't appear to be linked for e-file purposes. MI is generating form 8453. Any ideas on how to fix?

No text available

111

S

slick19erLevel 1

How do i do this as my fin was validated by Intuit pro tax ? The EFIN used to transmit this return is not a registered EFIN to e-file 1040 Modernized e-file returns

No text available

101

U

userniels-junco001Level 1

I am student at Miami Dade. I create an account because we have to mock filing taxes. It is supposed to be free but is telling me to pay credits.Can you help me with this

i am accounting student and we supposed to get access to the software for free during the course length but every time that i try to save my progress, the software send me to buy credits. how can I fix that problem please. thank you

Taxonomically Level 1

LLC Change in Classification From Partnership to S-Corp

Hi everyone. I have a client who unfortunately separated from their spouse and as part of their settlement received their spouse's interest in a partnership where they both were equal partners. This is the first time encountering this type of scenario and was hoping to get some guidance. I planned on filing a final partnership return for time period prior to the official date of settlement; however, I wasnt certain on the next steps. Given the partnership becomes disregarded as an entity separate from its owner when it is reduced to one owner, coupled with the fact that the owner wants the LLC to be treated as an S-Corp for tax purposes, I planned on filing form 2553 (S-Corp election) as well as 8832 (Change in classification). For those of you who have encountered this scenario, any and all guidance would be greatly appreciated.

162

E

EmsBTW2016Level 4

2020 NOL and 2019 NOL - Rev. Proc. 2020-24

I have a new client (Individual, 1040-NR) who has an NOL originating in 2018 that was carried forward to their 2019 return (and used in 2019) the remainder is a carry forward to 2020.2020 has a loss, so we now have an NOL originating in 2020 plus the remainder of the 2018 NOL that could not be used in 2019. This client is going to be shutting down their US business and probably will not file a return after tax year 2021. I think the last time the client had any income besides the minimal amount in 2019 was in 2014 (would have to request returns prior to 2018 to confirm) - so I don't see any benefit to using the carry back or the carry forward for that matter since the business is shutting down. Is there anything I need to do besides checking the box to waive the carry back? Do I even really have to check that box? It looks like nothing like that was done for the 2018 NOL that was used in 2019. This seems like kind of a huge pain for something we can't even benefit f

sanperky1Level 2

Taxpayers lived together with one child. He is claiming hoh and dependent. Can she claim eic

No text available

222

S

sparkette364Level 1

What is the sick leave wages subject to either $511or $200 per day limit in box 14 on the w-2?

No text available

102

A

afjbusinessLevel 2

I can't efile tax returns with proconnect online - unable to transmit the payload data

Hello everyoneI can't efile and get partial pdf prints.  I try everything but no results.  Waiting for tech support but no reply yet.  I think the problem is with the PDF component.  If anyone knows something or had the same problem, please share a solution.  Here is the print screen.

71

remington4Level 2

Can a client who claims a dependent every other year also receive additional stimulus for that child if they are claiming the dependent this year?

I have a client who claims the dependent that does not live with them.  I assume the custodial parent received the additional stimulus also.

aljbusinessLevel 1

How do I enter the $300 cash contribution when I take the standard deduction using Pro Connect. Thank you

No text available

M

mullinscpa1Level 2

TN 2020 Dividend Inc is taxable at 1% over a threshold. Why are the Divs over that on two different entries both not flowing to the TN taxable dividends schedule A?

TN 2020 Instructions show this is still taxable and does not fully repeal until 2021.https://www.tn.gov/content/dam/tn/revenue/documents/taxguides/indincguide.pdf

wendijacleneLevel 2

Is there a way to override the Recovery rebate credit to not allow one?

My client's ex-husband received the funds for their daughter.  She is now claiming their daughter but she shouldn't get the credit.  I need to remove the credit that she is getting.

163

G

gwunlLevel 1

How to remove the 1040-X from my tax return?

my 2020 tax return also generated form 1040-X in my 1040 return, and cost critical diagnostics for my efile.

21

russ1Level 3

Link will not send an invite email. It just hangs up with spinning blue dots. Is anyone else having this issue?

No text available

71

T

timholtsberryLevel 1

my ohio state returns won't print

G-dogLevel 3

CA balance sheet is off because of $800 FTB Tax

Where should the CA FTB $800 tax be entered?  When inputting it into deductions - Taxes - State Taxes, PTO correctly adjusts it out on the CA schedule K, but it throws off the balance sheet.  Schedule M-1 net income per books is off by $800 now.

61

rscottLevel 2

NJ shared responsibility mandate. How do I certify Health Insurance coverage for New Jersey if there is no longer a 1095-B entry.

No text available

121

T

tygailLevel 1

E-file rejection. indicates taxpayer already e-file with intuit. how do I reach customer support to clear this up

how do I get customer support