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I have a Kentucky taxpayer that pays $650 to North Carolina through a NC K-1. I can get the credit amount to come through the Kentucky return but it will not al...
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My efile got rejected because I had to Override the Business Income Deduction that was being automatically deducted on the Ohio return. This income is correctly...
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I need to file an electronically file an extension for Form 706 and I believe I do this with Form 4768. I can not find out how to do this in Proconnect. Any sug...
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I have a client that purchased a Rivian in 2022 (prior to August 15, 2022) and took delivery in 2023. The vehicle is eligible for the Clean Vehicle Credit. I ca...
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There is a PTE credit from multiple states outside Ohio, but I need to force the PTE Credit on the Ohio return. This is creating a diagnostic saying I need to p...
