On Form 990, Page 3, in Part IV Checklist of Required Schedules, I need to mark Question 8a Yes and fill out Schedule D, Part III. How do I do that?Yes I used A... read more
My client's husband, (they filed married joint), has qualified OT on the W2 but in ProConnect there is only place for the Taxpayer's OT (she didn't not have any... read more
I am receiving critical diagnostics related to MI MI-1040CR-7:Household member data requires SSN, age, ethnicity, race & gender to be entered.MI- Ref #53056The ... read more
I have a client who resides in Texas (no income tax) but sold a second home in Hawaii at a substantial gain. I can't get the Hawaii return to only include the h... read more
I self prepared my return but while submitting Intuit pro connect Tax is giving error to enter EFIN and paid preparer PIN although I self prepared my retur
It's a final‑year partnership return for a partnership (Form 1065), and encountered a software / technical question.Specifically, Partner A gifted his membershi... read more
Client moved from NC to VA during the year. NY Life issued a 1099R with one Federal figure but state tax withholding for both states. How do I enter the state w... read more
Im doing a 1065 partnership with 10 partners. The partnership has no NY source income but has 1 partner that is a resident. I know that we must file a NY return... read more
Where or how do I prorate the business use Percentage for sale of a vehicle fully depreciated and disposed middle of the year? The form 4797 shows 100% of trade... read more
Here is the situation...There was only ONE loan from the shareholder for this S-Corp and so I entered it in the normal input fields. But, ProConnect keeps poppi... read more
