How can I enter the dependent information for a disabled spouse for the Massachusetts child and dependent tax credit. The system does not allow me to enter the ... read more
How to delete a "Critical Diagnostic" asking for Form 8958 information when "single" is noted as the filing status, not MFS.or RDP? All the income is noted as "... read more
COMPANY HAS CHANGED ITS NAME FROM PRIOR YEAR AND HAS BEEN UPDATED IN THE 1120-S. THE SHAREHOLDERRS ARE THE SAME. THE COMPANY NAME IS UPDATED ON THE K-1 iNCOME S... read more
Hi everyone,I'm working with a client who has a 23-year-old college student in their final year, attending school out of state (PA) but whose home state is New ... read more
My client did a 1031 exchange for rental property. They sold the rental in CA and bought a rental in AZ. They rented the property from 05/22 to 11/23. In Januar... read more
Where in ProConnect do I enter a measly $12 of foreign tax paid as reported on 1099-div, box 7. I know it goes on line 1 of Schedule 3, but CANNOT figure out ho... read more
Hello all, this is also a basic tax question so i hope this is the right forum. When a couple is filing MFS, but one of them is using HOH filing status, is form... read more
Could someone advise on how to e-file a Wisconsin (WI) return through PTO?The WI return is prepared in / through PTO.I'm ready to e-file the WI return (1NPR) fo... read more
E-file: Texas requires at least one of the following values to verify the preparer has the authorization of the taxpayer to prepare the franchise return: 1. Tax... read more
