The tax data report has a wealth of information but does not include the dates of birth for the individuals in the return. In our customer data base we have man... read more
Hello all the chat does not seem to be working in the proconnect software today but does anyone know how to correct a diagnostic errorUS- Ref #41106?Schedule M-... read more
I am paying the Business income tax payment by check behalf of my International Corporation Client to IRS.But IRS makes so much mistakes for them.They sometimes... read more
EDIT: Tech support advised I post this for developers to see.I have a 2021 MFJ client whose husband passed away in 2021. Again, they're married filing jointly a... read more
I just went to start forecasting 2025 for clients that need insight on current year projections and 2025 isn't availble! It's almost mid-year... We need access ... read more
I'm trying to apportion sales in TX and I'm getting odd results on the forms generated.Total sales = $3,657,962TX sales = $443,179 - Entered this in gross recei... read more
My client sold two rental properties and the combination of sale turned into like $27k in loss. The entire loss is being deducted (through schedule 1) instead o... read more
Husband and wife owned a partnership and filed a partnership return return. Husband is the majority owner.Wife passed away. So the partnership needs to file a S... read more
Client estimates CY 2025 TI of $521,00, of which $351,00 is LTCG ( $68,000 unrecaptured ). I inputted data into Tax Advisor correctly ( I believe ) and it came ... read more
Has anyone had problems with Tax Advisor not factoring in capital gains rate in estimating tax, thus subjecting return into AMT? My projection has a $21,000 AMT... read more
How are one-person solo 401(k) plan employee and employer contributions reported on the tax return of a sole proprietor in ProConnect Tax? Where in Input Return... read more
It would be nice to have a box drop down and help the user through the process when the line says "see instructions". It would provide IRS instructions on "how-... read more
