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
Hi professionals,I have a question about a client who lived in VA all year and received multiple K-1s including a MD 1065 K-1 with net MD income (federal net lo... read more
I had a reject on Form 990EZ for missing I believe hours for one of the officers. I added but when I try to resubmit it doesn't lock the return but just rejects... read more
The client had casualty losses on a rental property. Property was uninsured. When entering the casualty loss through the depreciation screen the loss properly f... read more
Does anyone know how to print the state letter only?For example, the AZ amended return can’t be e-filed. So, I need to send the paper copy to the client. The le... read more
Is it possible to import data from a prior-year corporate tax return into ProConnect if that return was not originally prepared or filed using ProConnect? Speci... read more
Dear Community.I am trying to set up my clients with a payment plan with the IRS.What is the best approach? I am using Proconnect Tax.1- File 2024 Tax Return an... read more
Hi,This is driving me crazy....the amended printed va 502 form requires "amended return" to be checked. Where is the option on the input screen in pro connect f... read more
