Where or how do I prorate the business use Percentage for sale of a vehicle fully depreciated and disposed middle of the year? The form 4797 shows 100% of trade... read more
Here is the situation...There was only ONE loan from the shareholder for this S-Corp and so I entered it in the normal input fields. But, ProConnect keeps poppi... read more
Form: 1041Income from partnership K-1Federal and State (CA) amounts are different.The K-1 for the beneficiary of the trust for the state does not show the diffe... read more
In prior years a 50% discount is applied when you purchase over 100 returns. I do not see that happening this year. ProConnect is outpricing the product for sma... read more
Schedule COGS: If the value in Column A or Column B, Line 2 is greater than zero, you must provide the corresponding details on Line 9. Please ensure the total ... read more
I am unable to find the 2025 input area under Pension Income, IRAs, Etc. for IRA QCDs. Last year, there was an Other Information menu heading on the Pension inp... read more
Hello All,Kindly can you assist:A C Corp owned by a Foreigner (100%) had no reportable transactions for the purposes of Form 5472.So, on Line 7 of 2024 Form 112... read more
I'm previewing the 4868 application for extension which correctly shows the client name and social, but the ADDRESS is printing as the FIRM / Preparer address. ... read more
