On Form 926, how do I leave questions 2b and 2d blank? ProConnect filled them in, but they are not applicable.

[Taxes-by-Rocky]

Seriously, you have a Form 926 in the ProConnect package????

Because we're not feeling the love here in ProSeries Professional....in any form set.

[Taxes-by-Rocky]

I'm sorry.  I spoke too soon before reading your name "Frustrated User"

You'll get used to it.  Welcome aboard!

[frustrated user]

This is my second year using it. I'm far less frustrated this year. I've also found the ProConnect associates very helpful when I have called them.

The ProConnect programmer may not have realized that question 2 on Form 926 applies only to corporate transferors. There should be a way to leave blank the answers to that question's subparts.

[Taxes-by-Rocky]

The IRS required efiling of the 5471 last year or two years ago so it is in the 1040 package (the 8865 is not however)....but I wasn't aware that the 926 was in there as well.

Try including "@Intuit" in your post.  Sometimes they will reply and look 'intuit'...

[frustrated user]

Thanks, Taxes-by-Rocky!  I'll try that.  

I'm preparing a 990-PF. The 926 is in that package in ProConnect, but the 8865 is not, so I have to upload that to attach it.

[George4Tacks]

Asking once is enough. 

What type of Legal Entity is this organization? 

[frustrated user]

I asked twice so that I could add @Intuit.

The question applies only to corporations. The taxpayer is a trust. 

[IRonMaN]

But you could just as well have added @thewizardofoz or @elvishasleftthebuilding ---------- you won't get a response from any of them.

[George4Tacks]

The only way to call @INTUIT IS VIA https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-...

You can call people that you think might be able to help by using the @ but they must be people you have had some contact with. 

I now know @frustrated user (you) and this sentence notified you that something is happening in your thread.

I don't use 926, but what you describe is either (a) software glitch (call or chat with support) or (b) user input error (you need to do a careful review of all input). 

My guess (and only a guess, since I can't access your input) is that you did not indicate the entity is a trust in the General Client Information.

Intuit wants you to think this forum is support. In a sense, it is, but it is ONLY INPUT FROM OTHER USERS. We are volunteers and generally enjoy helping others. Sometimes we chide a bit and may rub you wrong, but we mean well and we like to have a bit of joy in our life. 

If you can give more detail about your problem, please do so and maybe we can help. 

[frustrated user · Accepted solution]

I spoke with ProConnect. It is a glitch in the program.