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
I am disposing of assets for a rental. I need to do this so I can add them again for a joint venture. The assets disposed of are still being included in the dep... read more
I have a college aged taxpayer who moved with her family from PA to NJ on 4/30/25. She had no income during the first 4 months of the year. After moving to NJ s... read more
Trying to enter a backdoor roth, it is not coming through as taxable in the software, but the 8606 seems incorrect.I would expect line 8 to populate. I have the... read more
Publication 225 says we can claim 75% use of farm car or light truck as business use without any allocation records and can use either standard mileage rate or ... read more
I cannot change an amount in 2026 Baseline embedded from 2025 tax return. There was rental property sold in 2025 and I am trying to zero out for 2026, but amoun... read more
