I have a MFJ client with a rental property LLC (they are both 50/50 owners) in a non-community property state (OK). They file their 1040 in Texas. I understand ... read more
Situation: I have a client that ran a trucking business for a number of years and in 2022 exited the business due to the economy. Once calculated, he has a $19k... read more
How do I get the passive loss limitation to work & to be reported on Form 8810 for a CHC with passive activity? And for a year in which there is income but the ... read more
In Proconnect Tax, where can you enter the fair market value of a traditional IRA account so that this number flows to line 6 of Form 8606, Part I? Client made ... read more
I am creating a 2024 tax plan in Pro Connect tax planner, and the federal withholding is different than what was inputted in the wages screen. Off by a signific... read more
In some cases, Form 7206 is not generatingand the SE Health Insurance Deduction is getting inexplicably limited on Sch 1 Line 17. Workaround On the Input Retur... read more
Error solution suggests to "..review the Description field. There will be a number in brackets, [?], that identifies which dependent is causing this reject."Tax... read more
I have recently gotten ProConnect, I am trying to review a simple sample return, (that the software created), the return states there are errors that affect the... read more
I have tried several times to file this 1040 and it's state returns but all the fed and state returns keep getting rejected... anyone have any ideas? There are ... read more
I use view douments when reviewing my input and use the tickmards to check off what is reviewed. the tickmark only lasts one click versus adobe where it stays a... read more
IntuitGabi Community Manager Unexpected Behaviorposted Oct 7, 2024Last activity Oct 7, 2024 by IntuitGabi
