Hi all and Intuit, I haven't had time to post much, but as I went along in Proconnect during this season, I made notes in a Word document. I'm still finishing u... read more
Good Morning, I'm completing an 1040 and the client has a K1 from a SCorp with two entries 1) Ordinary Business Income and 2) Real Estate Losses. Both Activitie... read more
I am new to using ProConnect, and I am finding that it is not as easy to use as my prior software ATX. ATX allowed for easy data input into forms that mirrored ... read more
As in past years completing Form 990, the depreciation is just entered on the Statement of Functional Expenses. Diagnostics won't let me e-file the California r... read more
We have a CA-based corporation that requires a CA 100 filing (corporation franchise/income tax return).They have a 100% wholly owned foreign subsidiary in Europ... read more
Prior to 2019 I did my own taxes. From 2019 until 2022 I used a CPA to do my taxes.She used UltraTax. She retired last year.Finding a new CPA that would take me... read more
Hello,My client has lived in North Carolina the full year after her separation from her New York City husband. For state tax purposes, alimony is deductible to ... read more
Am trying to efile a 2023 return that fails at IRS and says I need an explanation for no 8962. The taxpayer had ACA insurance last in 2022 but did not have it i... read more