Hi all,Does anyone take 990 - clients who are non-profit organization? A potencial client contacted me twice and looked for an accounting firm who located in Ar... read more
Filed and individual tax on 4/11 and when checking "Where is my refund", it says "Status Not Available". Is there a way to check this since I ellectronically fi... read more
Hi Everyone,Has anyone encountered this IRS e-file rejection when submitting a 2025 business return?Error Message:The return type indicated in the return header... read more
I'm attempting to e-file a 1041 return. The other day when I worked on this, there was an option to pay via ACH under the profile tab. Today, that is gone. The ... read more
Hello ProConnect Community,I am encountering a system limitation regarding dependent residency for U.S. citizens living abroad, and Support has directed me here... read more
In am trying to e-file client return in proconnect tax online. I enter the pin in software using directions from Intuit. The return was rejected saying its the ... read more
When a large 1099-INT causes Sch B to generate, Box 7a is automatically generated.Is there a option to NOT check the box automatically? I think it is a mistake ... read more
Client purchased new HVAC unit for the home in CA in 2025. I've figured out IRS credit, but can['t seem to find if there is a CA credit as well. Also wondering ... read more
Hi all,Our firm recently transitioned from ProSeries to ProConnect, and the amended return process seems quite different when e-filing amended returns versus pa... read more
Client has an $18k contribution carryover from 2025 and I am wondering if it will show in when we roll over to 2026 or will we need to manually enter that? I ca... read more
Hello,I am recreating an original filing so that I can amend it. There is an error in the calculation for the total tax; how can i override that??Any help is ap... read more
For a California amendment, where do you enter the original refund amount so that the amendment only claims the incremental refund, not the whole amount?
I have a Michigan resident who worked for a portion of the year in Toronto, Ontario. I need to complete Michigan Form 777 to get credit for the Ontario taxes pa... read more
