I have a client who made an excess contribution to a Roth IRA and so they withdrew it before the tax deadline and got a 1099-R with distribution code P.My under... read more
Hi,Did anyone had missed extension deadline exoenses?I have a client who owed about $8000 to Federal and $3000 to the state according the calculation, the exten... read more
Hello,Somebody please help. I have been getting this rejection code for a particular tax return. I have verified that there are no mis calculations in the retur... read more
The last 3 Extensions I tried to file today were rejected because another return has already been filed with the taxpayers SSN. This is too much of a coincidenc... read more
When I try to pay more than the calculated amount due with the IT-370, instead of changing the number it zeros it out. How do I get my $111 to become $150?
The donee address is causing the return to be rejected as an invalid address. I have verified that the address is correct by their website and their letterhead.... read more
New client.I entered the $11000 he had carry forward from 2024 on the 2025 Sch D Carryover tab.He had no other Sch D activity.Why did ProConnect deduct the full... read more
In order for me to get it to work was the following. (At least I hope it works.)Enter 1099RDetails/Form 8606, Enter the amount in "Conversions to Roth..."Adjust... read more
I have partners that received guaranteed payments and other distributions that are different than the standard established partnership %s. How do I get these th... read more
