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- I have a new client partnership return. It has prior year loss carryover from the previous year for his rental property. Where do I enter the carryover?
- Mistakenly entered the wrong date for direct debit payment and submitted the retun. Is there any way to adjust the date after submittig it? I'm assuming no.3 1
- I have selected the appropriate items for Schedule A and entered the data, but it is not showing as a form to print out and attach to the 990-PF before submitti... read more0 1
- Hello lovely community,I have a C Corp client (manufacturing business) and it qualifies as a small business. The new Form 6765 is a bit confusing so I would lik... read more0 0
- My client is a foreign student with treaty exemption. her W-2 box1 shows an income but no income tax withheld. In preparing her 1040-NR, I entered W-2 box 1 amo... read more0 0
- I have a client that sold her house in 2024. She can take the exclusion of $250,000 but ProConnect does not show a worksheet.Can someone help me to entry the co... read more
- 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 more6 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
