How do you get the system to limit a rental loss on a vacation home that is considered a residence? Income less expenses including deprecation results in a net ... read more
Hi all! This is driving me insane. I am preparing a 2024 partnership return for a client with a 754 election and 743(b) basis adjustment. I cannot for the life ... read more
I am getting an error message saying my ownership percentage does not equal 100....everything looks fine on the screen, but when I download a .csv one partner s... read more
Updated:Download ourOne Big Beautiful Billinfographic to get a clear, easy-to-digest breakdown of what’s changing — and what’s not — under the latest tax reform... read more
It would be helpful to be able to see which user did what on the tax return. QBO has very detailed Audit Log to investigate changes made. It would be ideal to k... read more
Hello,I am preparing a Form 7203 as part of an individual tax return. The taxpayer received a Schedule K-1 from an S corporation, and I want to confirm whether ... read more
Would like to see a back-end solution to see which preparer and/or user within a firm summited and e-filed tax return. This would help with some administrative ... read more
Hello everyone,I’m preparing an individual tax return using ProConnect, and I noticed that the software is generating two pages related to the Qualified Busines... read more
Hello Professionals,I have a client who is a full year VA resident and received a 1065 K-1. Federal K-1 is at loss, MD K-1 had a big addition, so that MD state ... read more
My client paid 23615 to France for income that he earned in FranceHow do I take credit ( and where do I put it in the input sheet ) in the US for those taxes pa... read more
I have an S corp client that elected into the NYS PTET and made payments in 2024, but owed more when we filed their annual PTET return. They paid $10,000 in 202... read more
Hello,I have a question about how to properly enter the state Form K-1, specifically Line 1 (Total Taxable Income Amount), in ProConnect.Here is some background... read more
I have a client who has recorded Rental Income and Expenses from property rented by a family member since 2019. In 2025 the taxpayer is allowing the family memb... read more
IntuitCharlene Moderator ProConnect Taxposted Jul 3, 2025Last activity Jul 17, 2025 by Kathi_at_Intuit
