I expected Schedule K, Line 14c to automatically populate with the Gross Income of this partnership because it is not a farm. But, it is not populating. I see w... read more
Does anyone have any recommendations on how to complete the Part III of Worksheet L for NJ 1040 for the shared responsibility payment? I have a client that did ... read more
Whenever I or my client tries to load the preliminary 1099 composite into link we are getting a failure to load error. Is this because it's a preliminary and no... read more
RI military pensions are excluded from RI Income. How do you enter the CSA 1099-R to exclude it from RI taxable income, Code G used in many states doesn't work.
Have entered basis in inherited ira on adjustments screen. distribution entered in pensions with code 4 (death) and IRA checked. Also cannot find where total ir... read more
ProConnect rightly showed me a suggestion to suppress the refundable American Opportunity Tax Credit for my taxpayer — who is age 20, is not a dependent on pare... read more
I have a new client (1120S) with loss carryover from previous year. I know I have to go toInput Return > Deductions > Net Operating Losses to enter the am... read more