In ProSeries, it is very easy to figure out where to enter these items to the beneficiary so that they flow apporpriately to the K-1.In ProConnect, I cannot loc... read more
I have a client who had health coverage through her employer through April of 2024, 4 months. I am trying to figure out how to enter the 1095 C information. Pro... read more
Hello,I’m looking for some guidance on Form 172 (NOL) while preparing a 2024 individual tax return for Taxpayer X.X received a Schedule K-1 reflecting a $34,000... read more
In ProSeries, there is a dedicated box for exempt interest diviends that are listed on a 1099.I don't see this box in ProConnect.It is line 12 on the 1099-DIV s... read more
Dear CommunityMy client has been doing Roth conversions for several years and has not completed 8606 correctly.1-Did I enter the correct figures into the below ... read more
The client is questioning the program after seeing theState and Local Refunds Taxable in 2025 worksheet. The worksheet detail is pasted below.Here is her questi... read more
I am filing a 2023 amended return (1040X) for a client who will have a balance due. Does ProConnect allow for direct debit of the balance due, or does the clien... read more
in an 1120S, the line 1 on the M-1, the book income does not tie to my books, by the same amount of the adjustment from the COGS difference in beginning and end... read more
Hello,Has anyone experienced a problem with the Qualified Plans Worksheet? I have a client who contributed to a Solo 401K. The worksheet on Line 21 shows a Max ... read more
I have seen it discussed in detail, but is it true that all 1099-NEC or 1099-Misc gets entered on Sch C?In ProSeries, there was a form 1099 to actually key in t... read more
I hope you can help me. I’m helping my parents file their taxes. They’re filing Married Filing Jointly, and Form 1095-A lists both names, but only my dad was co... read more
Pro Series and Lacrete can add docs from all sorts of financial institutions but Proconnect does not?https://accountants.intuit.com/support/en-us/help-article/i... read more
