A client did not respond to my February 2025 Link request, but an extension was filed and accepted. She now wants to file.I have been unable to find a way to ei... read more
I have 21 pages of crypto transactions in Coinbase and 2 pages in bitcoin. I have the csv files for both uploaded into the documents, but can't find a way to up... read more
I have a Form 1065, how do I get the K-1 section L Partners Capital Account Analysis to populate. This is the first year and I have populated the capital contri... read more
Hi, I'm trying to find out how to file a tax return for a delaware partnership llc that owns 9 separate SMLLCs. Is there a way we can add these separate LLCs in... read more
I have a s corporation California business with zero gross receipts and about $20K deductions, net loss $20K for year 2024 is generating Federal K-1 (Box 1 busi... read more
Why can we file Federal and State returns for our Ohio Clients and when we need to file the Ohio School District tax return we need to unlock the return and go ... read more
I am trying to figure out how to change question 16, under 1065 Schedule B. The question is whether I am required to issue 1099's and if so, did I issue them. I... read more
The Proconnect Tax Program does not compute the proper underpayment penalty for Form 990 PF.The form does not update the interest rates. Intuit did not update 2... read more
I am in need of a peer to review 2 tax returns I have prepared to ensure things are correct. One is an 1120 that I cannot get to balance in ProConnect but did b... read more
Hello. I use the online pro connect tax software to prepare S Corp tax return. My foreign taxes paid are not showing up on the Schedules K2 and K3, even though ... read more
