The extension payment and date were input on the "Payments, extensions and estimates", Current year estimates, paid with extension section of the input screen. ... read more
Hello,I am attempting to electronically file Form 1120 for a corporation that has a foreign officer who does not have a SSN or ITIN. In previous years, I was ab... read more
Hello,I am preparing a depreciation schedule for a Schedule C business using ProConnect. The fixed assets fall into two categories: some equipment with a 5-year... read more
I had a few customers this year complain that the final tax return I gave them from the e-signature application was stamped "DO NOT FILE" and I had to send them... read more
Hello friends.I have a client that moved from Maryland to Delaware in 2024. I will need to file part year returns for both states. I will also need to file a no... read more
I own a tax preparation/financial planning company with 12 employees. The current roles do not allow distinction between administrative tasks and a true admin a... read more
I would greatly appreciate it if you could add a date and time stamp for new uploads within the Intuit Link Client Portal viewing area. This is from the tax pre... read more
Is it possible to import data from a prior-year corporate tax return into ProConnect if that return was not originally prepared or filed using ProConnect? Speci... read more
Has anyone done a tax projection in tax advisor involving a LTCG? If yes, have you encountered any issues regarding the estimated tax liability? Thanks
Here's the error message.This return is required to calculate the Premium Tax Credit and Reconciliation of Advance Payment of Premium Tax Credit using the Month... read more
I have unresolved issues signing into Intuit Accountants Community on my Dell XPS 8930 computer using any of my browsers Google Chrome, Mozilla Firefox, and Mi... read more
