I have a return that is rejected because the IRS says they had a Marketplace Insurance Plan. They did not. I went on the 1095-A and checked the box that says th... read more
Hi all -I'm getting a "critical" EF error stating that I must select an exclusion code for my NY state return. I am using Proconnect for my own return, and have... read more
Good day to all: I have an S corp that traded in the business auto for $ 17,000 and keeping the new auto as personal. History purchased in 2014 for $ 41,442 use... read more
I have a taxpayer who works in Maryland and has MD taxes withheld but lives in Delaware. Proconnect is not giving him credit for the income taxes being paid to ... read more
Client has $250000 AGI so I get why he can't deduct his real estate losses, across his three properties.Aren't his losses accumulated so that when he sales his ... read more
Anyone have an idea why a Married Filing Jointly couple with 3 side businesses have all their Schedule C income or loss show up on the Federal Return while on t... read more
Hello. I'm having trouble with getting a Form 8889 triggered in ProConnect for a spouse — or if I do get one triggered, then a Form 5329 with an excess HSA cont... read more
Has anyone else received the EF Critical Diagnostic OH - Ref #61844? The sum of the override amounts for School District line 32 exceeds your Ohio Adjusted Gros... read more
All,I have a client that received a 1099-R with box 7 (distribution code) code 8. The system automatically treats this as apart of wages and not a regular 1099-... read more
Hello, I have an 1120S return, do not meet the requirements for a Schedule L and M-1 but they keep generating even though I have no inputs. I have tried the ove... read more