Hi everyone! If you are going to bully and shove your frustration or anger into the answer, sarcastically or otherwise, please refrain. i'm going to try one mor... read more
Need to file Form 114 electronically, but cannot file Form 1040 electronically due to zero total income, AGI and tax. So I cannot check the 1040 electronic box.
Hi all! This is driving me insane. I am preparing a 2024 partnership return for a client with a 754 election and 743(b) basis adjustment. I cannot for the life ... read more
I am getting an error message saying my ownership percentage does not equal 100....everything looks fine on the screen, but when I download a .csv one partner s... read more
Hello,I am preparing a Form 7203 as part of an individual tax return. The taxpayer received a Schedule K-1 from an S corporation, and I want to confirm whether ... read more
How do you get the system to limit a rental loss on a vacation home that is considered a residence? Income less expenses including deprecation results in a net ... read more
Hello everyone,I’m preparing an individual tax return using ProConnect, and I noticed that the software is generating two pages related to the Qualified Busines... read more
I have an S corp client that elected into the NYS PTET and made payments in 2024, but owed more when we filed their annual PTET return. They paid $10,000 in 202... read more
My client paid 23615 to France for income that he earned in FranceHow do I take credit ( and where do I put it in the input sheet ) in the US for those taxes pa... read more
Hello Professionals,I have a client who is a full year VA resident and received a 1065 K-1. Federal K-1 is at loss, MD K-1 had a big addition, so that MD state ... read more
Hello,I have a question about how to properly enter the state Form K-1, specifically Line 1 (Total Taxable Income Amount), in ProConnect.Here is some background... read more
