Hello,I have a client who is a professional polo player and owns a home in the United States, which he uses primarily when he is contracted to play here. He rar... read more
Why are the dates:April 15th.June 15th.September 15th.January 15th.Why not October 15th for the 3rd payment?And July 15th for the second payment?Thanks in advan... read more
I need help when I can check a box or something to indicate the OR-40-N taxes due will be auto withdrawn to the same bank that the IRS will use.Or even a place ... read more
Schedule C TP travels for business.He receives a 1099-NEC from every location plus a 1099-NEC from the company that arranges for him the work that he does in ev... read more
Parents of child born in 2024 have been trying to get an SSN for this child.Hasn't been successful for a variety of reasons.When I enter "Applied For" under chi... read more
Why does this software does not allow In Person Signature??? Very basic software systems allow in person Signatures by generating a QR Code and using the Phone ... read more
It's occurred to me this will likely be a problem. I am new to the software and filed an extension under a new business client of mine (1065 Partnership LLC). I... read more
What is the typical pricing structure for tax planning services when the service results in a client saving $100,000 in taxes?Is it usually a combination of a b... read more
Hello new to ProConnect this season,Our Firm has multiple preparers but one ERO.In the input section under General>Client Information>Miscellaneous Info, ... read more
After entering the four MD estimated payments, the total penalty calculated is not right (line 18).4th quarter payment, which deadline is on 01/15/25, was paid ... read more
I have attached the explanation of no 8969 needed as a pdf, and also marked the corresponding box NO in the 1095 section of the input screen which is all the re... read more
One thing I missed from ProSeries was the mailing slips for when I absolutely had to mail out a copy of the return to the client or when I had to paper file a r... read more
