I have a return for whom I'm entering 1099-Q's. The taxpayer is the student whom parents' 529 distributions, reflected in the 1099-Q's, are benefiting. (She is ... read more
I am putting together a multi-state return for a client that had very little income in the state that they moved to. The Standard Deduction in the state is caus... read more
1st year on ProConnect Hawaii preparer have a client that rolled over ER provided pension to an IRA. How can i make it not taxable to Hawaii. Tried the state ta... read more
Have an ITIN client.When I enter the ITIN # into the SS field. It prompts me as an error " invalid"Can someone please guide me on how to fix this error? Where s... read more
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
