Idaho recently announced they finished updating form 40 to increase the standard deduction to conform with OBBA, and that they have a new worksheet for Schedule... read more
My clients want to file their federal returns now to get the federal returns, but they want to wait on the state returns to avoid having to possibly file an ame... read more
I’m a brand-new user of ProConnect and I’m having trouble locating where to enter Schedule C income. I can’t seem to find the input field to enter the income am... read more
I'm able to print the Texas Franchise Reports in Proconnect, but I'm not able to electronically file any of them. Does Proconnect support electronic filing of t... read more
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
