1 - I have foreign earned income 189750 in 20242 - I paid foreign tax 379503 - My foreign earned income exclusion is 1265004 - My inclusion amount is 189750 - 1... read more
CA is the only state I've come across that doesn't seem to offer such a statement of general explanation with the E-Filing. Anyone find a workaround?Often I lik... read more
Hello friends! As the subject line says, this client has penalties for both failure to file timely and failure to pay. Couple of questions. In Pro Connect, is i... read more
Reading this error has been happening since 2020, when will it be fixed?? Why is it happening and unchecking the box to fix it causes the letter to the client t... read more
PTO needs to be updated to automatically truncate the Payer Name during W2 and 1099 import process. PTO has character limitations in the Payer Name field and in... read more
We are new to using ProConnect for this year and in our other software we would always use all caps when entering client information, after a talk with support ... read more
A complex trust has a foreign tax credit of $190 from a 1099, and I want to ensure it is entered properly to pass through to the beneficiary. What is the proces... read more
Hi - I am a tax preparer & use Pro Series Basic. I need some hand holding with a K1 1120-S section V. I prefer some one on one help by phone. I am willing to pa... read more
I am trying to get the trustee information entered correctly. The trustee is an individual, yet the above error is generating. Not sure how to clear / rectify i... read more
I am attempting to get the actual distributions to the beneficiary entered, and I believe the best way to do so is to override. The override does indeed work to... read more
Good afternoon folks -I'm reporting a like kind exchange of rental real estate for a client. This is my first. I understand that incidental personal property li... read more
Hello.My client will change the tax filing period ending from January to February.I will file their tax return of the ending 1/31/2025 soon.Is next filing perio... read more
