Can an amendment be done on a 1040 that filed a schedule C to be replaced with a K-1? I have a new client that has been filing their business return with the a ... read more
I have foreign investors in a partnership and completed forms 8804 and 8805. But for some reason the program isn't gernerating form 8813 to transmit the payment... read more
My client who is a school teacher took a loan in the amount of $23K from their 403b plan in June 2022 and then left the company before the loan payments commenc... read more
Whenever I get a diagnostic that I can't figure out I search for the reference number and there is nothing. Does proconnect have a secret diagnostic reference p... read more
I tried to fix this but can't make is work. Anybody got any ideas?"If Schedule PN, Part B, line 17e or 19h are greater than zero, Schedule PN-1 must be generate... read more
Do I need to file DC D30 form when I'm filing D40? It's a for a realtor who makes more than 12,000 and resides in DC. If I have to file that, can I do it electr... read more
Anyone else having problems with IRS processing delays for a timely filed form 1041-T to allocated trust estimated tax payments to the beneficiaries SSN?We're h... read more
I sold my house in April, 2024 and had used the office in the home deduction for 18 years. I reinvested in a co-op which cost much less than my home sold. I hav... read more
There were only around $9k total IRA and pension distributions, but PTO put over $22k on the adjustment for New York State.Anyone seen this before?Also, does an... read more
I just received a letter from OTC asking for a detailed explanation of the type of subtraction & OK statue authorizing subtraction with supporting documentation... read more
Hi,I am the primary and the only user.i am trying to add a client but I am unable to add one.Per instruction on ProConnect, I try to make changes under Account ... read more
The only instruction I've found is to go to the Input tab, select Misc, select Short tax year for depreciation, etc. However, my question is regarding the step ... read more
We use windowed 10x13 mailing envelopes for our clients to store final returns in, or mail on rare occasions. Is there an envelope cover sheet that can be print... read more
