I am filing a 2023 amended return (1040X) for a client who will have a balance due. Does ProConnect allow for direct debit of the balance due, or does the clien... read more
in an 1120S, the line 1 on the M-1, the book income does not tie to my books, by the same amount of the adjustment from the COGS difference in beginning and end... read more
Hello,Has anyone experienced a problem with the Qualified Plans Worksheet? I have a client who contributed to a Solo 401K. The worksheet on Line 21 shows a Max ... read more
I have seen it discussed in detail, but is it true that all 1099-NEC or 1099-Misc gets entered on Sch C?In ProSeries, there was a form 1099 to actually key in t... read more
I hope you can help me. I’m helping my parents file their taxes. They’re filing Married Filing Jointly, and Form 1095-A lists both names, but only my dad was co... read more
Pro Series and Lacrete can add docs from all sorts of financial institutions but Proconnect does not?https://accountants.intuit.com/support/en-us/help-article/i... read more
How do you clear this diagnostic error in ProConnect:Due to a reciprocal agreement with Illinois, the Wisconsin return is not required to report any income. Thi... read more
Hello, everyone.When we file Form 1040NR schedule E, should we do declar to allow us to put expenses there?I have never heard about this.So please let me know i... read more
My client has a critical diagnostic to report HSA contributions as an add on to CA - the W2 already shows those contributions were added but I still get the dia... read more
I am trying to efile this return and keep getting a reject. The problem is line 33. The income is automatically calculated by the program. When I tried to efile... read more
How to get the correct amounts allocated for wages in a part year situation with AZ and MI with AZ Source income during the non resident portion of return. How ... read more
I need to understand how to efile the Vermont HS-122 and HI-144. It states to efile separately from the federal and vermont returns. The option to efile is gray... read more
An initial return, I have a TX Public Information Report. However, it is also trying to trigger a Franchise Tax Report, even tho there isn't yet revenue. What e... read more
