Help! I have several partnership returns that the UBIA calculation that is then on each partners K-1 is not calculated correctly. Building purchased in 2010 as ... read more
Dear tax experts,Would you be able to share with me the pricing for filing 1120-S return?What documents are required to file the first 1120-S, please?My new cli... read more
Is vinyl flooring (Cost $1,250) capitalize? It was installed in a hair salon. The salon is rented, not owned. If it is capitalized does it qualify for section 1... read more
It looks like NYS raised the franchise tax. See https://www.tax.ny.gov/bus/ct/article9a.htmBut Proconnect is using the same number from last year on the CT-5.4.... read more
I generated a 2023 amended return and Proconnect will not let me print but can only purchase 2024, where can I buy 2023 business tax additionally in order to am... read more
Several of my clients are reporting errors when uploading documents. The system is trying to match documents when clients are uploading but is not able to do so... read more
Hi,Would anyone know why Proconnect form 8995 Qualified Business Income deduction (simplified computation) is only picking up one of my S-Corp shareholders allo... read more
I am trying to set up a new tax preparer. I established a new log-in and listed him by name. When I log into his account, I don't see any tax returns. How can I... read more
I just tried e-filing 2024 federal and state returns for a client whose return I prepared for 2023. Inexplicably, I received an E-file Transmission Failure mess... read more
I cannot efile Colorado returns due to Ref # 20017:It says you must provide a daytime phone number. Phone numbers are filled in on all phone number lines on the... read more
I am trying to create a tax return in ProConnect from my clients QBO account. Every time I follow the steps to create the return it sends me to a NEW Proconnect... read more
Taxpayer filed a 2023 married joint return and is filing a 2024 single filing return as she had a divorce on October 25, 2024.Taxpayer has a joint rental buildi... read more
