If my client made less then $2600 as aHousehold Employee which was exempt of receiving a W2 etc.As an accountant do I need to ask my client for proof for this i... read more
A partnership sold a commercial property in 2024, I entered everything regarding the disposition of the asset and check all related sections (dep recapture, cal... read more
I am unable to accessForm 5695 while preparing taxes for a client. The help suggestion shown by the digital help assistant isn't traceable under the Input retur... read more
I have the multi-state check marked under General, Client Information. Under Income and Wages I have clicked the + mark for box 1 and box 2 and added the OR inf... read more
Where should I enter the contribution amount paid by the LLC to the Solo 401(k) on behalf of one of the owner spouses in ProConnect Tax Online so that it appear... read more
My client is having trouble importing his Fidelity 1099 DIV using the Intuit link which allows to import from Online accounts. This is for his 2024 Individual t... read more
Good morning tax experts!I just found out I need to amend my client's return because Form 3115. On Form 3115, I didn't check "yes" but checked "no" on box 3 Par... read more
I am the only person using Proconnect and it won't let me create a tax return? I also use QB and it seems like I have 2 different sign ins...if I am in QB then ... read more
Hello,Did anyone else have issues with the software lagging the past two days? As of last night, it's working much better but the feature of being able to impor... read more
Rhode island use tax states that I need to certify used tax but yet, it states that if leave it blank it will optimize. I knew for a fact that my cx does not bu... read more