I have an initial QSST trust return to file for 2024. The trust's only activity is the S corp K-1 which will be reported directly to the beneficiary. How do I g... read more
Client cover letter shows as "unavailable with this release" which makes no sense. It isn't a tax form and I have filed a bunch of tax returns already this seas... read more
My client is selecting to pay their balance due electronically. If I do not specify a payment date, will the program default to immediate deduction of the balan... read more
I am using single factor apportionment for a VA LLC. It's a retail company. I have selected retail company from the general information drop down on the VA appo... read more
Does anyone know how I can generate current year worksheets? Specifically, worksheets P (Self employed Health Insurance deduction for non-specified Premiums) , ... read more
I'm trying to change the mobile phone in the client tab for a business return client. The place to put a phone number says "Work," and I'm unable to toggle it t... read more
Married Couple bought a principle residence in 1995. Husband died in July 2023. Residence was put into Spouse's Revocable Trust in October 2023. House was sold ... read more
Help! I have several partnership returns that the UBIA calculation that is then on each partners K-1 is not calculated correctly. Building purchased in 2010 as ... read more
Dear tax experts,Would you be able to share with me the pricing for filing 1120-S return?What documents are required to file the first 1120-S, please?My new cli... read more
Is vinyl flooring (Cost $1,250) capitalize? It was installed in a hair salon. The salon is rented, not owned. If it is capitalized does it qualify for section 1... read more
It looks like NYS raised the franchise tax. See https://www.tax.ny.gov/bus/ct/article9a.htmBut Proconnect is using the same number from last year on the CT-5.4.... read more
