About Kallana_KJCTax - Intuit Accountants Community

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About

Kallana is the owner of KJC Tax Preparation & Bookkeeping in Ewa Beach, Hawaii. She is also an employee of Intuit with experience in ProSeries, Lacerte & ProConnect support.

Products

Lacerte Tax

Experience: 4 years
ProConnect Tax

Experience: 6 years
ProSeries Tax

Experience: 4 years

Activity Feed

Posts
Replies

Re: Why is there not an option to put in Spouse tips on Sch 1-A.

Hi, the new deductions for qualified tips should be entered on the W-2 screen. As a result, by indicating who the W-2 belongs to taxpayer or spouse, it will go ...

Kallana_KJCTax

Feb 07, 2026
Re: Import K1 Data

Hi, from inside the return on the left-hand side click on the "Import Hub" button. You will then see the option for Importing K-1s.

Kallana_KJCTax

Feb 07, 2026
Re: Efiling federal and state

Hi, I'm not in the office but saw your response so sending this from my personal account. You will need to unlock the return. If you are in the return, click on...

Kallana_KJCTax

Feb 07, 2026
Re: No Line 12 on 1065 K-1 Input Screen

It's on the State & Local tab. Click State & Local at the top and then you will find it, to enter it on the Passthrough K-1 screen in 2025.

Kallana_KJCTax

3

Feb 03, 2026
Re: No Line 12 on 1065 K-1 Input Screen

George is also right you can do it either way. 🙂

Kallana_KJCTax

Feb 03, 2026

Community Stats

Posts	10
Solutions	0
Cheers Given	2
Cheers Received	5
Member Since	‎02-03-2023

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