Hi everyone! I've been round and round my state association, friends who are tax preparers, my own research, and I am still uncertain. I admittedly should not h... read more
Cx delivered two 1065 K-1s to my office, both of which lost money. Two different EINs.He labeled them as "Self Directed IRAs". Box I1 indicates the entity is an... read more
Hello,I just completed a Delaware 2024 SCT-RTN which is flowing properly. However, the SCT-TAX form is producing a 2025 SCT-TAX and input screens are not upload... read more
The return won't unlock - the dropdown menu has the option Lock Return. The return is already locked and no option on the dropdown menu to Unlock Return.
Hello Community!Thanks for all your help during tax season.Could you please help me with below?Completing a 1065 Partnership for a Multi Member LLC ( Husband an... read more
The extension payment and date were input on the "Payments, extensions and estimates", Current year estimates, paid with extension section of the input screen. ... read more
Hello,I am attempting to electronically file Form 1120 for a corporation that has a foreign officer who does not have a SSN or ITIN. In previous years, I was ab... read more
Hello,I am preparing a depreciation schedule for a Schedule C business using ProConnect. The fixed assets fall into two categories: some equipment with a 5-year... read more
Is it possible to import data from a prior-year corporate tax return into ProConnect if that return was not originally prepared or filed using ProConnect? Speci... read more
Has anyone done a tax projection in tax advisor involving a LTCG? If yes, have you encountered any issues regarding the estimated tax liability? Thanks
Here's the error message.This return is required to calculate the Premium Tax Credit and Reconciliation of Advance Payment of Premium Tax Credit using the Month... read more
I have unresolved issues signing into Intuit Accountants Community on my Dell XPS 8930 computer using any of my browsers Google Chrome, Mozilla Firefox, and Mi... read more
