Hi Tax Pros!If you need to suppress Texas form 05-169 (2024 report year) because your gross receipts are below the 2.47m threshold and you only need the 05-102,... read more
Does anybody know how Proconnect calculates Depreciation Basis?I have a Home Office calculation: Cost: $275,000Business Use: 20%Salvage/Basis Reduction (assume ... read more
Preparing an 1120S with sales in MN and OK. Have not been able to populate OK 512S Page 7 Part 4 Apportionment Formula. I am sure it is user error on my part.Ha... read more
Hi everyone!I finished a project for my university but I am unable to export it as a pdf file. I tried different browsers, restarted my computer, cleared the ca... read more
I am trying to do the 2024 pre-order for the Proconnect tax return and I have some questions about the pricing. I made several attempts to call their number on ... read more
On 2023 form 6765 for the R&D credit, when electing the payroll tax credit in Section D, the amount on line 44 moves to payroll form 8974, and any unused credit... read more
A client issued a QCD to meet the 2023 RMD via a custodian-issued check. The $1,000 check was not cashed within 6 months, and the $1,000 was thus redeposited by... read more
When a client changes their address after filing their taxes, can you just change the address in the edit client section or do you need to unlock the return and... read more
Hello Tax Pros:My client has a much lower taxable amount for local wages however the system continues to pull the Federal and State numbers. How can I override ... read more