Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
I have three K-1's from same partnership due to type of accounts that are all entered into three K-1.. All calculations are fine. But the program is combining t... read more
I just got a New York tax preparer registration number. I have one client who needs a NY return.How do I add the license number to my account? Or do I just put ... read more
I am electing to report a hurricane casualty loss that happened in 2024 in 2023 by filing an 1040-X for 2023. My problem is when preparing the form 4684 in 2023... read more
Hi all,How do you deal with the EF diag -"The Resident State as of 12/31/2024 is required to track state e-file returns.US- Ref #5636" ?Clients are US citizens ... read more
A client failed to carry forward a capital loss from 2022 to 2023. The return was not originally prepared by me and I had to amend 2023 TY return using ProConne... read more
The trust has a 1099 and received both exempt interest dividends and private activity bond interest. I cannot locate the boxes to enter these figures in ProConn... read more
I am attempting to enter the income distribution deduction for a 1041. All income of the trust (interest, dividends, capital gains) is to be distributed to the ... read more
Why am I repeatedly getting "There was a problem fetching your tax return diagnostics." and "There was a problem fetching the form of your return." and "The scr... read more
On Form 8582, I am trying to populate Worksheet 5- Allocation of Unallowed Losses.I must be missing an input on my Schedule E for an apartment rental that is a ... read more
Hello. I might have thought this inappropriate if an IRS agent herself did not suggest it. It has been 67 days since my application was submitted for an EFIN. I... read more
Client's daughter died in 2024. She had no beneficiary listed on her retirement account, which was worth $740k. It was paid to the Estate in 2024, and she recei... read more
I have entered the incorporation date and the start date (2020) for a 1120 corporation. Is there a separate field to enter "Initial Return" for line E on front ... read more
