Client came from another tax preparer.Taxpayer is Virginia resident and spouse is Minnesota resident and their W-2 reflect accordinglyMN Dept of Revenue clearly... read more
I need some help. This is my first year using ProConnect, and I just recently had a state return rejected with an error that reads, "Error Message:The amount r... read more
I have selected the appropriate items for Schedule A and entered the data, but it is not showing as a form to print out and attach to the 990-PF before submitti... read more
Hello! In 2016, client was a member of a multi member LLC (taxed as partnership) that purchased a vehicle (100% business, paid for by the business, using actual... read more
Why does schedule c input have a section named tax and licenses but there is not a spot to enter licenses expense just tax expense?Am I missing something?
Hi. Unfortunately the IRS has not issued my EFIN and it has been about 100 days. This is definitely them, as I have called and tried every avenue to escalate an... read more
Hi all, I'm new to ProConnect (previously used Thomson Reuters Ultra Tax). On that software we entered a basis for every type of retirement account I can think ... read more
I need help with claiming Sec 179 Deduction for an S-Corp. It seems I can enter the section 179 basis and current year total and it will appear on Form 4562 on ... read more
I have a non resident alien client (F-1 Visa) with a W-2 that has FICA taxes withheld. I filled out the NR section in Miscellaneous forms. I have to problems no... read more
Anyone know how to actually report this?In:https://www.irs.gov/pub/irs-drop/n-05-08.pdfI am seeing these do not count as deductible expenses of the partnership ... read more
I have a client who operates a general partnership. When filing their 1065, the federal was accepted but their Texas filing was rejected because of their accoun... read more
Filing a 1040NR for a UK resident. Business profits are exempt from taxation because he doesn't have a permanent establishment in the U.S. per Article 7 of the ... read more
