How do you correctly enter apportionment of sales for MA state on an 1120S? For example, $5 million total sales, but only $500k in sales to MA customers.
I have a Sch C that purchased a new vehicle in December 2025. No matter what I do I cannot get the program to take 100% bonus its only doing 40%. Even if I type... read more
I have a Connecticut 1120SI that I have prepared, and I cannot get the ordinary income/loss to appear on the CT-K1 in Proconnect. I even created a second test r... read more
Hello,I have a MFJ client with dividends and capital gains earned by one spouse, entered into ProConnect as earned by the Taxpayer, not Joint. The PA schedules ... read more
ProSeries has a 1098 entry form with a field that allows you to connect the data to the proper schedule (A if a personal residence, E if it is a rental, etc). D... read more
I have a client who sold there home last year and moved out of state to be closer to family. She had a reverse mortgage on her home (CA) that had been in place ... read more
My client has been renting out a portion of their home since 2011, and after switching over to me in 2026 we’ve just realized that no depreciation has been take... read more
Form 8990: Form 1120S, Schedule B, question 10 is checked "No," indicating that Form 8990 is not required. However, Form 8990 has been generated with this retur... read more
Taxpayer has a complex trust with items flowing to the individual via the K-1.There is a small foreign tax credit on the brokerage account (dividends), and it i... read more
Hi everyone,I’ve noticed a few discussions regarding the Critical Diagnosis warning in ProConnect Tax (PTO) for Form 1065.I understand that if an LLC Partnershi... read more
First go round with ProConnect and also first time reporting a client DAF contribution. I believe I have it all completed correctly within the deductions screen... read more
Hello,For some reason, Box 20 on the K-1 is populating with Code AJ – Aggregate Business Activity Total Deductions.I need it to reflect only Code Z – Section 19... read more
