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
Hello all,On Schedule M-1 of an 1120 C-Corp Tax Return:I'm running into an issue where I input the Dividends Received Deduction in "Deductions not Charged Again... read more
we are having trouble getting our proconnect account to work due to this error:“E-File Transmission Failure: An unexpected error occurred while processing the r... read more
Hi,My client filed 1120 C in March 2025,it turned out it is the S Corp.Now we need amend C Corp return to zero, then file as S Corp.Having issue to amend 1120C,... read more
I can't figure out why the system won't generate a nonresident 1120S-WH form for the state of South Carolina and isn't populating the share of taxable income an... read more
For a federal 1065 return, I have a K-1 that was entered on the "Passthrough K-1's" input screen. The K-1 has state differences, but there is no place to enter ... read more
