I have a prior year installment sale form 6252. For 2024 the IRS changed the property code options. When I enter the new code in input the 6252 form does not ch... read more
Hello community,Can you provide some suggestions please?Form 4797- Part III1- How do i enter 0 on line 26G- the property was depreciated SL and purchased after ... read more
I am working on a return in ProConnect and encountering a persistent $4 million Alternative Minimum Tax (AMT) liability that I cannot resolve. The taxpayer's re... read more
Only getting the letter and estimates when I print the Government copy of my 1041 returns. Client returns are printing OK. Is there some setting that I am missi... read more
Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
I have three K-1's from same partnership due to type of accounts that are all entered into three K-1.. All calculations are fine. But the program is combining t... read more
I just got a New York tax preparer registration number. I have one client who needs a NY return.How do I add the license number to my account? Or do I just put ... read more
I am electing to report a hurricane casualty loss that happened in 2024 in 2023 by filing an 1040-X for 2023. My problem is when preparing the form 4684 in 2023... read more
Hi all,How do you deal with the EF diag -"The Resident State as of 12/31/2024 is required to track state e-file returns.US- Ref #5636" ?Clients are US citizens ... read more
A client failed to carry forward a capital loss from 2022 to 2023. The return was not originally prepared by me and I had to amend 2023 TY return using ProConne... read more
The trust has a 1099 and received both exempt interest dividends and private activity bond interest. I cannot locate the boxes to enter these figures in ProConn... read more
