California TY22 individual returns are rejecting with code X0000-020 --  "Your Federal return does not match the latest published IRS Schema" We are working with the state to investigate this issue and get this issue corrected.   Currently, we do not have a specific date that this will be resolved. Paper filing may be the best option at this time.   

Colorado has announced a mid-February e-file open date. ProConnect Tax will open in advance allowing preparers to transmit these returns which will be held until the state officially opens to receive these filings. ProConnect Tax will open e-file today, January 31, 2024, allowing these returns to be sent to ProConnect Tax. Once sent these returns will be held with an e-file acknowledgement of 'Received at ProConnect Tax, and will remain until the state opens. Once the state begins processing returns, the e-file acknowledgement status will be updated to reflect this.

IRS Business e-file opens January 16, including prior year business returns. Important Notes: Some Federal and State forms may not be final. Check lfs.intuit.com for the most up to date form release dates as well as Federal and State e-file availability. This includes ProConnect Tax 2021, 2022, and 2023.  All previously filed and held returns will be sent to the taxing authority and related acknowledgements can be updated. If you need help, you can call us directly or  take advantage of our self-help options with the Intuit Accountants Community. ---------------------- Important Updates! Available Tuesday, January 16: 2023 Extensions for Partnership 1065, Corporate 1120, S-Corporate 1120S, Fiduciary 1041, and Exempt 990. Available After Thursday, January 18, Program Update: 2023 Partnership 1065 e-file will be activated after the update release on Thursday, January 18. Final instructions for 1065 or Schedule K-1 are not yet available. Partners should normally receive Schedule K-1 Instructions along with their Schedule K-1 when printing out the K-1 package. Due to this year's changes made to the distribution codes, we will not make the instructions available for the Schedule K-1 package until we have received and developed the final version. You may want to consider waiting until the Final K-1 Instructions have been developed in the program. 2023 S Corporation 1120S e-file will be activated after the release on Thursday, January 18. Final instructions for 1120S or Schedule K-1 are not yet available. Shareholders should normally receive Schedule K-1 Instructions along with their Schedule K-1 printing out the K-1 package. Due to this year's changes made to the distribution codes, we will not make the instructions available for the Schedule K-1 package until we have received and developed the final version. You may want to consider waiting until the Final K-1 Instructions have been developed in the program. 2023 Corporation 1120 e-file will be activated after the release on Thursday, January 18. Final instructions for 1120 are not yet available. You may want to consider waiting until the Form Instructions have been developed in the program. Note: Diagnostics will be present until these instructions have been updated.  

The New York State Department of Taxation and Finance has provided guidance regarding the reporting of PTET (pass-through entity tax) on  New York Scorporation Form CT-34-SH, page 1, line 1. Prepare a statement itemizing the amounts paid to each state showing the shareholder’s share of any PTET deducted by the entity for the current year in excess of the PTET liability. Include the following taxes to the extent the tax was excluded from federal income [(Article 22 section 612(b)(3)]: Article 9-A corporate franchise tax; any amounts paid on behalf of members or shareholders to states that are not substantially similar to New York’s PTET; any amounts paid on behalf of NY nonresidents for pass-through entity taxes that are substantially similar to New York’s PTET; any amounts paid on behalf of NY residents for pass-through entity taxes that are substantially similar to New York’s PTET on income not sourced to the other state under the laws of New York; and any amount of estimated PTET deducted by the S corporation that exceeds the actual PTET liability for the year. Do not include the amount of the PTET liability computed on the annual PTET return. This amount will be an addback modification by the shareholders claiming the PTET credit. Next Steps in ProConnect Tax If any of the update impacts your return, then the return has been updated. If you have already filed, and the update affects a calculation previously reported, file an amended return. Override Form CT-34-SH, line 1 by going to State & Local > Schedule K > NY schedule K screen, using the field, NY franchise tax imposed under Article 9-A [Override], in the Part I - Addition to Income section. Attach a PDF in General > Electronic Filing > e-file Attachment screen as 39 = Other Attachment