I have a s corporation California business with zero gross receipts and about $20K deductions, net loss $20K for year 2024 is generating Federal K-1 (Box 1 busi... read more
How can I add preparer notes that are E-Filed with the tax return in ProConnect? I want to provide further explanation for a specific area, specifically for the... 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 use the online pro connect tax software to prepare S Corp tax return. My foreign taxes paid are not showing up on the Schedules K2 and K3, even though ... read more
The Income for a Taxed Pass-Through Entity should be flowing from the NC K-1 to the NC K-1 Supplemental Schedule, Part B., Line 38, and it is not flowing. There... read more
Why can we file Federal and State returns for our Ohio Clients and when we need to file the Ohio School District tax return we need to unlock the return and go ... read more
I am trying to figure out how to change question 16, under 1065 Schedule B. The question is whether I am required to issue 1099's and if so, did I issue them. I... read more
This limitation is particularly impactful for industries like agriculture, where farm operations commonly manage over 100 depreciable assets. Without an Excel e... read more
Currently under tax returns, it has federal efile status, state efile status, and extension efile status, but no amended return status. We need to have that add... read more
The Proconnect Tax Program does not compute the proper underpayment penalty for Form 990 PF.The form does not update the interest rates. Intuit did not update 2... read more
I would like to be able to: 1) save my partial print selections and ordering as either a default or a template, and 2) have the option in Partial Print to combi... read more
The IRS has updated its mailing addresses for 2025 estimated payment vouchers and 2024 Form 1040-V payments. Key Change: The Lockbox Site in Cincinnati, OH (ru... read more
How do i get the foreign wages to flow to form 1040 line 1h?I'm entering the income under "Foreign Wages (Form 2555)", and ticking the box "Compensation not rep... read more
Kathi_at_Intuit Moderator ProConnect Tax Updateposted Aug 20, 2025Last activity Aug 20, 2025 by Kathi_at_Intuit
