How do I get the tax credit to flow to this box?Utah Form TC-41A Pg.2 Part 5 b.Less nonapportionable refundable credit distributed to beneficiaries on Schedule ... read more
Hi Friends,Just started working on a rental 1065 Return and it looks like the previous tax professional misclassified a roof replacement as "flooring" in 2022. ... read more
On a 2023 Form 1065, I cannot get the income on M-2 Line 3 to match Form 1065 Page 5 Line 1. I know what the "problem" is but I cannot figure out what to do to ... read more
I switched from LaCerte to Proconnect this year. In LaCerte, I could send an e-mail with the returns attached - password protected. How do I do this in Proconne... read more
Hi All,I have a few returns that have elected S-Corp treatment with the 2023 tax year. 2022 activity resides in ProConnect 1040s as Schedule C's. Are there any ... read more
anybody know how to clear this suggestion? I want to elect to not apply and use simple method, 1 new asset...Depreciation asset #6: An election statement is ava... read more
Does anyonne know how to get an SP credit to generate on a Pennsylvania return? Taxpayer qualifes for forgiveness but the software is showing an SP credit on th... read more
I cannot understand why these short-term capital losses that I entered in the dispositions screen are not populating on the schedule D or on the 8949 form.I hav... read more
I have a return that is getting Federal EIC and qualifies for California EIC along with California young child tax credit. In Proconnect I have looked everywher... read more
I am preparing a VA amended return that shows a refund greater than the originally filed return. I desire to have the "excess" refund returned to the taxpayer a... read more
Original 1065 filed in ProConnect.I simply need to mark the return final and eFile again.Can I use the same file in ProConnect? Do I have to pay to file again?I... read more
All,I'm trying to file an amendment for a client for Fed/GA but can't seem to get rid of the following diagnostic. Any idea how to resolve this? ProConnect is s... read more
I have a client who is located in the UK and trying to ensign her taxes but gets an authentication failed message. Any suggestion on how to fix? Could her locat... read more