My clients sign and return the 8879 and any applicable state e-file docs. I enter the signed date into the electronic filing screen. I then file the return and ... read more
In ProSeries, there was this sweet screen which showed the depreciation schedule for the life of the asset, in this case, a rental home.It showed the depreciati... read more
I hope you can help me. I’m helping my parents file their taxes. They’re filing Married Filing Jointly, and Form 1095-A lists both names, but only my dad was co... read more
Federal & States Extensions form should be available to print when needed or always with its original filed data like the amount of tax due with extension and w... read more
This needs to be done. I saw that there was a post in 2023 and then it was put to a vote. This isn't something that needs to be voted on. This is an actual fede... read more
Dear professionals,I run into a situation where the client is a nonresident of CA but registered a SMLLC in CA last year. It's at loss. I think the client needs... read more
I have a client that the previous CPA did not Depreciate the building that is owned by the company. They have owned the building since 2017. If I depreciate it ... read more
I'm doing a 2024 tax return for a client who owns a restaurant. It is currently a sole proprietorship so the business activity is on Schedule C. The W3 shows $2... read more
Client has finished up their divorce settlement without completing his tax return. They were still married 12/31/2024.She filed hers MFS with some of the commun... read more
The ProConnect team is happy to introduce our latest feature — K-1 upload, which supports importing from externally created K-1s! You can now import Schedule K-... read more
Taxpayer has about 30 separate 1099. They include mostly 1099-MISC / 1099-NEC / 1099-K.1. Is it absolutely necessary to enter all 1099 individually, and then li... read more
Provide which dependent is the problem without calling support.I recently filed a tax return that was rejected with theCode: IND-517-02. Basically a dependent h... read more
Case: The taxpayer is a Virginia resident for the 2024 tax year. He has W-2 income and stock income reported on Form 1099-B, both sourced from Virginia. Additio... read more
My client used his home for business. I have calculated the depreciation recapture amount on Form 4797 line 7. The rest of the home sale gain is excluded. Where... read more
Kathi_at_Intuit Moderator ProConnect Tax Updateposted Oct 8, 2025Last activity Oct 8, 2025 by Kathi_at_Intuit
