Activity Feed
- Posts
- Replies
-
The taxpayer identification number field is being populated with the tax preparer's TIN. Please have the programmers fix this.
-
How are the state passive loss carryovers entered in the Schedule E Passive Losses screen when the state amount is different from the federal amount? This scree...
-
Form 8804 with attached Form 8805(s) are required to be filed separately by March 15th (excluding extension of time to file). Does the ProConnect program have a...
-
Filing amended individual returns for 2020 and 2021. There isn't a critical error for e-filing the amended returns for lack of an e-signature authorization. Gre...
-
ID Number dropdown doesn't include ITIN. Instructions to Form 1065 K-1 require an ITIN for a foreign partner. Work around is SSN, but it would serve preparers t...