Client has 1120-S construction company.When I import the K-1 into his 1040, if ends up on Sch E, p2, Part II as passive income which it is clearly not.How do I ... read more
Hello,I am new to ProConnect, I am trying to file a IT-1040 with state of Ohio for a client that we just filed their Fed return with approved extension.However ... read more
Why it says "E-SIGNATURE STATUS"" not started" but i have a confirmation letter stating "accepted".I got return signed by client on hard copyDoes it mean all ok... read more
I have a son and mother whith 25% ownership and father 50%. Father took a draw of $68918 Mother $209129 and son $57545. How do I enter in Intuit tax online?
I screwed up and didn't file an extension.His total tax due was $23,000 which he paid in July when I was done.Now the IRS is charging him penalties of $3000.How... read more
This is the first year I am using ProConnect and I am having issues with a clients NOL carryovers.I have a pre-2018 and post-2018 NOL carryforward to 2024. Afte... read more
have read the post about 8843 & Lacerte here:https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/can-i-file-form-8843-statement-for-e... read more
Partnership has Section 754 election in place. Partner died in 2024 but is still awaiting appraisal of partnership interest to determine fair market value of pa... read more
I have attached a pdf file as a statement to an 1120S. How do I get that pdf file to attach to the return for PRINTING purposes (for a pdf to the client)? Do I ... read more
This is a partnership, with the LA PTE box checked. The allocation is correct and PTE tax is calculated, $188. This program is not generating Form R-6981 to all... read more
I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can... read more
