Hello. I might have thought this inappropriate if an IRS agent herself did not suggest it. It has been 67 days since my application was submitted for an EFIN. I... read more
Client's daughter died in 2024. She had no beneficiary listed on her retirement account, which was worth $740k. It was paid to the Estate in 2024, and she recei... read more
I have entered the incorporation date and the start date (2020) for a 1120 corporation. Is there a separate field to enter "Initial Return" for line E on front ... read more
Client came from another tax preparer.Taxpayer is Virginia resident and spouse is Minnesota resident and their W-2 reflect accordinglyMN Dept of Revenue clearly... read more
I need some help. This is my first year using ProConnect, and I just recently had a state return rejected with an error that reads, "Error Message:The amount r... read more
Hello! In 2016, client was a member of a multi member LLC (taxed as partnership) that purchased a vehicle (100% business, paid for by the business, using actual... read more
Why does schedule c input have a section named tax and licenses but there is not a spot to enter licenses expense just tax expense?Am I missing something?
Hi. Unfortunately the IRS has not issued my EFIN and it has been about 100 days. This is definitely them, as I have called and tried every avenue to escalate an... read more
I have a non resident alien client (F-1 Visa) with a W-2 that has FICA taxes withheld. I filled out the NR section in Miscellaneous forms. I have to problems no... read more
I need help with claiming Sec 179 Deduction for an S-Corp. It seems I can enter the section 179 basis and current year total and it will appear on Form 4562 on ... read more
I have a client who operates a general partnership. When filing their 1065, the federal was accepted but their Texas filing was rejected because of their accoun... read more
This is the first year I have my practice and trying to use ProConnect. Do anyone know how to make the system shows the stock sales in line 1b of Schedule D and... read more
