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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Why is ProConnect generating a Tennessee Franchise tax return in the client profile when the state of residence (TN) is selected in the input screen?
Why is ProConnect generating a Tennessee Franchise tax return in the client profile when the state of residence (TN) is selected in the input screen?
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cpadtaylor
Level 1
04-08-2022
03:09 PM
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This has happened to several individual clients with no option to delete it in the profile. Had to delete the return and start again and not select a state of residence in the input screen.
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George4Tacks
Level 15
04-08-2022
05:37 PM
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If you are doing a multistate return, use US to represent any state income from a state with no tax - TN, FL, NV etc.
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