How do I get the passive loss limitation to work & to be reported on Form 8810 for a CHC with passive activity? And for a year in which there is income but the ... read more
I am creating a 2024 tax plan in Pro Connect tax planner, and the federal withholding is different than what was inputted in the wages screen. Off by a signific... read more
In Proconnect Tax, where can you enter the fair market value of a traditional IRA account so that this number flows to line 6 of Form 8606, Part I? Client made ... read more
I have recently gotten ProConnect, I am trying to review a simple sample return, (that the software created), the return states there are errors that affect the... read more
I have tried several times to file this 1040 and it's state returns but all the fed and state returns keep getting rejected... anyone have any ideas? There are ... read more
I pre-ordered a few months ago and am now transitioning away from doing as many tax returns as expected. I want to *reduce* the pre-ordered quantity for busines... read more
My client was supposed toreceive refund for his Corporation, IRS sent a letter asking for more info about the owner, my client responded to that email 3-4 month... read more
A return was rejected bc dependent filed their own return. Where can I find the Description Field to see [#] which dependent is being flagged? None of the detai... read more
Taxpayer stopped renting home and farm land and converted all assets to active farm use. I want to move assets from Schedule E to Schedule F so that any prior p... read more
There is a PTE credit from multiple states outside Ohio, but I need to force the PTE Credit on the Ohio return. This is creating a diagnostic saying I need to p... read more
I can't get the state extension payment on Form 541 to show on the tax return. The amount is entered in the estimated tax payment screen as paid with an extensi... read more
