Hello,I just completed a Delaware 2024 SCT-RTN which is flowing properly. However, the SCT-TAX form is producing a 2025 SCT-TAX and input screens are not upload... read more
I'm using software that can extract data from the Prior Year Worksheet, but without the ability to download them in bulk I spend an unrealistic amount of time d... read more
Hi everyone! I've been round and round my state association, friends who are tax preparers, my own research, and I am still uncertain. I admittedly should not h... read more
Cx delivered two 1065 K-1s to my office, both of which lost money. Two different EINs.He labeled them as "Self Directed IRAs". Box I1 indicates the entity is an... read more
There should be a dropdown menu on all 1099 forms, so that we can link each one to a particular Schedule... instead of having to input the numbers twice
Currently, when preparing Forms 8821 or 2848 in ProConnect, the representative information (name, CAF number, PTIN, address, etc.) must be entered manually each... read more
Hello Community!Thanks for all your help during tax season.Could you please help me with below?Completing a 1065 Partnership for a Multi Member LLC ( Husband an... read more
The return won't unlock - the dropdown menu has the option Lock Return. The return is already locked and no option on the dropdown menu to Unlock Return.
Please add a feature whereby any PDF attachments made to the tax return are also included in the forms that are printed for the preparer/client/government copy.... read more
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
