Can I create a return for my firm's books using the Prep for Taxes feature in QuickBooks Online Accountant?At this time, you can't use Prep for Taxes for your f... read more
Hi everyone,I’m running into an EF diagnostic in ProConnect that I haven’t been able to resolve and would appreciate any guidance.I am preparing a 2025 Form 104... read more
Hello,I have a client who filed 2023 and 2024 as a Resident Alien - Form 1040, but he has failed the physical presence test for the last five tax years - we mus... read more
I have a client, a married couple, for whom I jointly filed a return a few years ago. They soon decided that they preferred to file separately. So, now I have o... read more
When I try to import directly from one return to another in ProConnect, I get the message "ThePartner's K-1 is not available for the selected return." at the bo... read more
Where to input Maryland state estimated tax payments for Quarter 1,2,3 & 4 for tax year 2025 under Federal and State module to take deduction and credits for.
Does anyone else find it difficult to drag and drop questions or document requests in the Client Questionnaire and Document List settings, in Organizer Template... read more
Hi, Multi-state return, PA resident. PA state wages are higher than Federal wages because of PA state law differences. I entered the PA state income amount in W... read more
This tab, which is next to "Tax Returns 2025" is worthless.Am I reading this correctly that it includes both e-filed and extended?Would be infinitely better if ... read more
I need assistance with a 1099R distribution code T. Neither box 10 allocable to IRR within 5 years or box 11 1st year of designation Roth contribution noted. I ... read more
I am getting diagnostics Ref 61827, 61828, 61829These are for phone number, email address and county. I have that info in Client information already, but those ... read more
