Is there a place to enter supporting statements when eFiling a 1040? I want to add a statement about K-1 income. This will require about 3 or 4 lines of text.
I can't figure out why the system won't generate a nonresident 1120S-WH form for the state of South Carolina and isn't populating the share of taxable income an... read more
Since Update, 1120S deletes Question A (S-Corp Date) and B (Business Cod). Also Sch B 2a and 2b (activity and product) fields. This did not happen immediately b... read more
For a federal 1065 return, I have a K-1 that was entered on the "Passthrough K-1's" input screen. The K-1 has state differences, but there is no place to enter ... read more
There are two issues I'm seeing:Payments made with extensions - Federal and State - don't transfer to the payments screen. It's as if it never happened.I have t... read more
Hello,Could anyone please help me with a Form 7203 question related to a formal note/loan?Case:Layla is the sole owner of an S-corporation. On her 2024 Form 720... read more
Hello all,I am preparing a partnership return and a partner gave me a W-9 with 3a Trust/estate checked. I don't see in the entity type in ProConnect an option f... read more
I am trying to get my EFIN verified so that I can efile tax returns.My issue is that on the EFIN summary form from the IRS it has a foreign address, and Proconn... read more
Error message:State abbreviation is not consistent with the ZIP code. The ZIP code must be entered as a five or nine digit number.US- Ref 328But I have verified... read more
First Steps : Input return>MiscellaneousForm>Amend Return (1040-X)>General Information and Federal (1040X)Check > Apply 1040-X overpayment to 2021es... read more
I have entered Farm Income and Expenses exactly as I did the past few years but it is not showing up when I check the return. Has anyone had this problem? I cal... read more
The extended filing deadline for Partnership (Form 1065) and S Corporation (Form 1120-S) returns isSeptember 15—and it’s coming up fast! To make the process smo... read more
At this time you have to put in a "negative" date instead of the word various. Just allow us to use the word various and will will select if it is long-term or ... read more
