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- Hi Community,Have the 1099R for Back Door Roth (Conversions to Roth) changed?This 1099RBox 1 has DistributionBox 2a has a TAXABLE AMOUNT equity to Box 1Box 2b s... read more
- Anyone know how to actually report this?In:https://www.irs.gov/pub/irs-drop/n-05-08.pdfI am seeing these do not count as deductible expenses of the partnership ... read more
- Hi all, I'm new to ProConnect (previously used Thomson Reuters Ultra Tax). On that software we entered a basis for every type of retirement account I can think ... read more5 6
- Hi-I have a client; non-resident of ND and has a K1 with loss from ND. The amount is not flowing down to the ND return and not sure why. I have another client w... read more0 1
- Capital Gains Tax Computation: $808 of the taxable qualified dividends or capital gain on this return is subject to the 0% capital gains tax rate. This amount i... read more
- I am expensing a roof repair under the Small Taxpayer Safe Harbor election. (Section 1.263(a)-3(h) Safe Harbor Election for Small Taxpayers)I am supposed to att... read more0 1
- I entered the AZ capital gains after 12/31/2011 on the Income Dividends Details page, but it is not showing up on Line 23 unless I double the number. And if I e... read more0 0
- I have a tax client that is a full-time medical school student. His family lives off student loans. His wife does not work and stays home with their 2 young chi... read more2 2
- Hello -I have a musician client who I need to amortize video and recording costs for.Under theSection 167(g)(7) safe harbor election - they can amortize 50% of ... read more
- Hello Community!The clients filed MFS last year. We do not have the wife's prior year state return or know prior year state tax liability.We are preparing their... read more0 0
- Is there a trust beneficiary import template available?0 0
- HOW TO CHOOSE SUPPORTING STATEMENT THAT PROVIDES DETAILS OF AN EXPENSE.FOR A SPECIFIC EXAMPLE - WAGES - WE WANT A STATEMENT THAT DETAILS THE W2 WAGES EARNED FOR... read more
- QBO is pulling in incorrect information from Proconnect and attaching my personal tax information/name to a client's QBO subscription. When I edit the name in Q... read more0 0
- Just trying to apply my current year refund to my first 2025 estimated tax payment.0 0
- I am trying to enter three new assets in ProConnect. They are rental properties received in a multi-asset 1031 exchange (All Like-Kind). One rental property sol... read more0 0
