Why does my Oklahoma return keep getting rejected for not having the 564 aviation credit attached as a PDF even though I have it attached and marked to send wit... read more
I was trying to figure out if I needed to recommend a client file MFS instead of MFJ, and ProConnect, after splitting the return, did not calculate the phase ou... read more
I cannot get the credit for taxes paid to Arizona to populate.A composite return was filed in Louisiana.I need the AZ return to reflect the Louisiana credit on ... read more
Client last year was starting to suffer from dementia. This year, he is way worse. He asked me to file his taxes this year based on last year's tax returns. (BT... read more
I elected to have $13,224 of scholarship taxable to the dependent. ProConnect is zeroing out taxable income on the Form 1040 with the standard deduction. Which ... read more
In ProConnect, the 2025 MS8453-IIT has a software bug. Part I, Line 2 - Total Mississippi tax, should pull over totals from Form 80-105, line 23; or 80-205, lin... read more
My fixed assets and depreciation are being double counted on the ending balance of my balance sheet, but the beginning balances are correct. Does anyone know wh... read more
Hi all! I have a client who is claiming a parent as a dependent, and the parent meets all criteria to be eligible for the ODC. The new "and in the US" box remai... read more
I have a deceased tax payer died 07/25/2025. I need 1040 and 1041. Do I enter on 1040 all 1099-INT and 1099-DIV up to date of death and on 1041 all info after d... read more
Client's home was valued at $1.1million when it burned down. Bought home 17 years ago for $450K. She sold the lot for $500k and received $600K from the insuranc... read more
How do I input in Proconnect that the dependent is not in the US? I have put in a foreign address for the parents, but the new dependent part of the first page ... read more
