I am working on a NJ Form 1041 return. Line 18 - Exemptions is supposed to be populated with $1,000. I am not seeing this on my return. Any one knows how to tro... read more
I have a married filing jointly in North Carolina where the taxpayer was a part-year resident and the spouse was a full-year resident. I can't seem to find a wa... read more
Client says that his 1099R is a backdoor Roth:Gross Distribution $7000Taxable $70002b Taxable Amount not Determined XDistribution Code 2IRA/SEP/Simple XShouldn'... read more
I'm filing a 2024 Amended Federal return and am trying to attach a PDF with documents and calculations supporting the 1040-X explanation. I can't find the 1040-... read more
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
