The tax data report has a wealth of information but does not include the dates of birth for the individuals in the return. In our customer data base we have man... read more
Hello all the chat does not seem to be working in the proconnect software today but does anyone know how to correct a diagnostic errorUS- Ref #41106?Schedule M-... read more
I am paying the Business income tax payment by check behalf of my International Corporation Client to IRS.But IRS makes so much mistakes for them.They sometimes... read more
I'm trying to apportion sales in TX and I'm getting odd results on the forms generated.Total sales = $3,657,962TX sales = $443,179 - Entered this in gross recei... read more
Husband and wife owned a partnership and filed a partnership return return. Husband is the majority owner.Wife passed away. So the partnership needs to file a S... read more
My client sold two rental properties and the combination of sale turned into like $27k in loss. The entire loss is being deducted (through schedule 1) instead o... read more
Has anyone had problems with Tax Advisor not factoring in capital gains rate in estimating tax, thus subjecting return into AMT? My projection has a $21,000 AMT... read more
Client estimates CY 2025 TI of $521,00, of which $351,00 is LTCG ( $68,000 unrecaptured ). I inputted data into Tax Advisor correctly ( I believe ) and it came ... read more
How are one-person solo 401(k) plan employee and employer contributions reported on the tax return of a sole proprietor in ProConnect Tax? Where in Input Return... read more
I filed a 1120s return for a business located in Massachusetts. I have locked everywhere in ProConnect tax, and it wasn't an option to file a state return when ... read more
Does anyone know how to print the state letter only?For example, the AZ amended return can’t be e-filed. So, I need to send the paper copy to the client. The le... read more
I have a cureent year passiv loss on a publicly traded partnerhsip K-1. The clinet completely disposed of this interest in 2024. However, ProConnect is suspendi... read more
