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- Anyone else have clients that are getting error messages when they try to log into intuit link? Seems to be happening a lot lately...0 0
- Critical Diagnostics asking for Partnership information but i do not have K-1 for a partnership.0 0
- Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
- I have three K-1's from same partnership due to type of accounts that are all entered into three K-1.. All calculations are fine. But the program is combining t... read more
- I just got a New York tax preparer registration number. I have one client who needs a NY return.How do I add the license number to my account? Or do I just put ... read more
- I am electing to report a hurricane casualty loss that happened in 2024 in 2023 by filing an 1040-X for 2023. My problem is when preparing the form 4684 in 2023... read more0 0
- Hi all,How do you deal with the EF diag -"The Resident State as of 12/31/2024 is required to track state e-file returns.US- Ref #5636" ?Clients are US citizens ... read more
- A client failed to carry forward a capital loss from 2022 to 2023. The return was not originally prepared by me and I had to amend 2023 TY return using ProConne... read more
- The trust has a 1099 and received both exempt interest dividends and private activity bond interest. I cannot locate the boxes to enter these figures in ProConn... read more1 1
- I am attempting to enter the income distribution deduction for a 1041. All income of the trust (interest, dividends, capital gains) is to be distributed to the ... read more1 1
- Why am I repeatedly getting "There was a problem fetching your tax return diagnostics." and "There was a problem fetching the form of your return." and "The scr... read more0 0
- On Form 8582, I am trying to populate Worksheet 5- Allocation of Unallowed Losses.I must be missing an input on my Schedule E for an apartment rental that is a ... read more
- Hello. I might have thought this inappropriate if an IRS agent herself did not suggest it. It has been 67 days since my application was submitted for an EFIN. I... read more9 9
- Client's daughter died in 2024. She had no beneficiary listed on her retirement account, which was worth $740k. It was paid to the Estate in 2024, and she recei... read more5 4
- I have entered the incorporation date and the start date (2020) for a 1120 corporation. Is there a separate field to enter "Initial Return" for line E on front ... read more0 1
