When you file a tax return after the extension date and you miss 1040ES preset dates. It would be nice with we could modify the payment date the first of which ... read more
have read the post about 8843 & Lacerte here:https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/can-i-file-form-8843-statement-for-e... read more
Presently, when the client signs the 8879, a notification is placed next to the client's name under the heading "esignature status". However, the tax preparer ... read more
When printing business returns (not sure about Individuals, but likely the same) and printing the government copy to PDF, PTO only prints the cover letter that'... read more
Hello all,On Schedule M-1 of an 1120 C-Corp Tax Return:I'm running into an issue where I input the Dividends Received Deduction in "Deductions not Charged Again... read more
Partnership has Section 754 election in place. Partner died in 2024 but is still awaiting appraisal of partnership interest to determine fair market value of pa... read more
I have attached a pdf file as a statement to an 1120S. How do I get that pdf file to attach to the return for PRINTING purposes (for a pdf to the client)? Do I ... read more
This is a partnership, with the LA PTE box checked. The allocation is correct and PTE tax is calculated, $188. This program is not generating Form R-6981 to all... read more
we are having trouble getting our proconnect account to work due to this error:“E-File Transmission Failure: An unexpected error occurred while processing the r... read more
