I would like to ask for guidance on limiting a partnership loss reported on a Schedule K-1.Background:My client is a C-Corporation that holds an ownership inter... read more
1099-NEC can be imported to Proconnect but does NOT appear on Check Return page and no diagnostics are created to notify that the income did not populate to the... read more
My efile got rejected because I had to Override the Business Income Deduction that was being automatically deducted on the Ohio return. This income is correctly... read more
Hi team,I chat with the support and found out that at the moment, it's not possible to edit the K-1 Letter that goes with the K-1 package. Please add this featu... read more
ProConnect already keeps track of the time we spend in returns. However, it doesn't say which specific returns. Would be nice to have it broken down per return ... read more
Situation:Once in a while, I encounter individual taxpayers who use TurboTax self-prepared tax returns. These clients may use TurboTax desktop or online version... read more
We use ProSeries Basic for our 1040's and Proseries Pro for our 1041, we cannot convert our 1041s from ProSeries and we have already purchased ProConnect. We th... read more
If I missed"electronic payment of estimated tax" in the original return, then I cannot make up, not even in amended return. It should be a separate filing unrel... read more
- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
In form 1065 for 2024, schedule L is not picking up the balance sheet information and all columns are left blank, unlike in my previous years returns that had a... read more
Quack_Shot Level 3 Ease of Use Input Workflow Intuit Practice Managementposted Dec 23, 2024Last activity Apr 28, 2025 by IRonMaN
