Client came from another tax preparer.Taxpayer is Virginia resident and spouse is Minnesota resident and their W-2 reflect accordinglyMN Dept of Revenue clearly... read more
I need some help. This is my first year using ProConnect, and I just recently had a state return rejected with an error that reads, "Error Message:The amount r... read more
Hello! In 2016, client was a member of a multi member LLC (taxed as partnership) that purchased a vehicle (100% business, paid for by the business, using actual... read more
Why does schedule c input have a section named tax and licenses but there is not a spot to enter licenses expense just tax expense?Am I missing something?
Hi. Unfortunately the IRS has not issued my EFIN and it has been about 100 days. This is definitely them, as I have called and tried every avenue to escalate an... read more
I have a non resident alien client (F-1 Visa) with a W-2 that has FICA taxes withheld. I filled out the NR section in Miscellaneous forms. I have to problems no... read more
I need help with claiming Sec 179 Deduction for an S-Corp. It seems I can enter the section 179 basis and current year total and it will appear on Form 4562 on ... read more
I have a client who operates a general partnership. When filing their 1065, the federal was accepted but their Texas filing was rejected because of their accoun... read more
This is the first year I have my practice and trying to use ProConnect. Do anyone know how to make the system shows the stock sales in line 1b of Schedule D and... read more
It is now 4:09 PM Eastern. I have not been able to log in to either ProConnect or QuickBooks today since early morning. I have many returns to complete and litt... read more
Taxpayer moved from MD to PA 4/1/24. W-2 wages during MD residence that are being allocated to MD then taxpayer stopped working. Taxpayer receives SS benefits f... read more
