Schedule O is not available in this release. I have info entered on 990 Sch O but when I review the return. Sch O not available with this release. This is a com... read more
Why is there no trial balance import option for a business returns in Intuit ProConnect? If Lacerte and ProSeries have this feature, one would think that ProCon... read more
I keep getting this error"Federal Form 8995 is final, but the instructions are still in draft. If you file the return, there is the potential that calculations ... read more
I am preparing a 1040 for PA residents with interest, dividends and capital gains income earned by taxpayer, spouse & joint. There is supposed to be three Sched... read more
How do you determine if the instructions are still in draft form? When I look up the instructions they have a posted date of 1/27/2026, but I don't see that the... read more
Can someone tell me why am I getting an error with e-filing 2021 tax returns.I know my other peers have no problem e-filing 2021 tax returns in their softwares
K-1 is showing it as non passive activity, yet the members spend little time managing and basically just collect land rent. How do I get this to present as a pa... read more
I’m preparing a Delaware fiduciary return (FID‑TAX / Form 400) for a resident trust with nonresident individual beneficiaries and need to claim the deduction fo... read more
SplittingHomeCreditforMarriedFilingSeparatelyResidentialCleanenergycredit. How can I split the credit in the software? $600/max, therefore each spouse can get $... read more
I have an organization that changed their year end from 6/30/XX to 9/30XX. I filed a stub period (3 month period) return for the period 7/1/24 to 9/30/24 in the... read more
I e-filed the federal return and am trying to e-file the state return on a different date. The federal return has already been accepted. In the Profile of my cl... read more
For the first month of the year, this truck was used as a sole proprietor and normally his depreciation would go 100% under his Schedule C. But, for 2025, he on... read more
Background:MFJ in CaliforniaTaxpayer receives full Veterans Administration (VA) individual medical care but also has private individual insurance through the ma... read more
