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Hmmm...I had already tried 100% of your suggestions, which is why I am frustrated. I had already tried entering the $12 in "Foreign Income Tax withheld (U.S. do...
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Where in ProConnect do I enter a measly $12 of foreign tax paid as reported on 1099-div, box 7. I know it goes on line 1 of Schedule 3, but CANNOT figure out ho...
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Where in ProConnect do I enter a measly $12 of foreign tax paid as reported on 1099-div, box 7. I know it goes on line 1 of Schedule 1, but CANNOT figure out ho...
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Thanks for your response. We each have EFINs because we work both independently (I have my own clients and she has her own clients) and together (we have shared...
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My firm has two authorized users, both of whom have an EFIN and both of whom will e-file returns using my ProConnect account. Is there a place to enter my partn...
