A return was rejected bc dependent filed their own return. Where can I find the Description Field to see [#] which dependent is being flagged? None of the detai... read more
Taxpayer stopped renting home and farm land and converted all assets to active farm use. I want to move assets from Schedule E to Schedule F so that any prior p... read more
There is a PTE credit from multiple states outside Ohio, but I need to force the PTE Credit on the Ohio return. This is creating a diagnostic saying I need to p... read more
I can't get the state extension payment on Form 541 to show on the tax return. The amount is entered in the estimated tax payment screen as paid with an extensi... read more
I have a California SMLLC with no EIN (not required since it doesn't have employees) that is owned by a trust. I am using the Partnership to file it and its not... read more
I CREATED A 2023 TO FILE AN EXTENSION. NOW I AM ENTERING HER 2022 AND THEN WANT TO CARRY THE DATA FOR DEPRECIATION, LOSS CARRYOVER ETC TO HER 2023 I PREVIOUSLY ... read more
How do I enter a carryover Schedule C first year net operating loss in the subsequent year? The client has no taxable income in the carryforward year so I don't... read more
I have five questions related to invoice and payment setup at ProConnect:1). How to generate an invoice with ProConnect?2) How many payment options for clients ... read more
