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Yeah I figured out theME - Ref #60159 but the way they worded it was not specific. You have to read between the lines and have a good working knowledge of proco...
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I figured this one out. You need to include the corresponding federal amount as well as the NC amount.
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Whenever I get a diagnostic that I can't figure out I search for the reference number and there is nothing. Does proconnect have a secret diagnostic reference p...
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I tried to fix this but can't make is work. Anybody got any ideas?"If Schedule PN, Part B, line 17e or 19h are greater than zero, Schedule PN-1 must be generate...
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My client made a tax payment in July but didn't file until today 10/09/24. But ProConnect won't calculate a penalty because it shows the tax as paid even though...
