Does anyone know where you inform the program to deduct an IRA QCD for State deduction from income? The program is only deducting it from income at the Fed leve... read more
I have a return that has been rejected 3 times because it keeps including a 1040x in the submission packet when there was never an original submission accepted.... read more
We have a client asking for a receipt for his tax payment. None of our reps have ever had a client ask for this before and have no idea if it is possible. I hav... read more
I'm new to ProConnect Tax and exploring using it this year. Is it possible to open a print preview in a separate tab while preparing a return, so I can see how ... read more
I've been waiting since 4 PM CST and its 10:30 PM and still have not received a response from the Agency. Should I print it and take to Post Office? Or do I jus... read more
According to this, an eSignature request for an MFJ 1040 with a deceased taxpayer should be sent only to the suriving spouse; however, it seems in this case the... read more
Hi Everyone,Can you help me with this efile rejection below:Error Message:Every attached file (i.e. binary attachment) must be referenced by the XML document th... read more
I have input the correct information from the parent's return. The child only has $2,784 of investment income ($184 taxable after the $2600 deduction) However l... read more
I've tried asking questions all morning. All of my messages say "Sent," but I haven't gotten any kind of response from the "Assistant," virtual or human.
I have a client with a Form 1065 Schedule K-1, Line 20, Code AJ shows:Aggregate Business Activity Gross Income: $180Aggregate Business Activity Total Deductions... read more
I have an unknown amount showing in the medical expenses section of the Sch A. I have removed all entries related to medical expenses and deleted all K-1 import... read more
