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- I'm amending a 2020 return to include a loss carryover from 2018 and 2019 but Intuit is saying I need to enter AMT amounts before clearing diagnostics.AMT is no... read more2 1
- Hi,I have a partnership return and I am trying to figure out where do I input the QBI deduction. Is it either on the 1065 or the 1040?Johnathan Wood Level 1ProConnect Taxposted Jun 1, 2023Last activity Jun 1, 2023 by Johnathan Wood2 4
- Hi,I have a case:1. A two member LLC purchased a small dental office at $200k end of 2021.Filed 1065 for the LLC, report it on balance sheet as other investment... read more
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- A partnership K-1 reports (line 21) foreign taxes paid. Entering that to Form 1116 screen in the USD area as "Other Foreign Taxes" generates a fatal error, requ... read more
- create new return button is not working0 0
- TP received an automatic extension of 1040 for 2022 and on the form 4868 mentioned Zero in the column “Amount you are paying with the extension”. In May 2023, t... read more
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- I entered the Email address on client info screen, but theEmail address on form 1040 is still blank.0 1
- I include a copy with the e-signature request, but I'm concerned that when they delete that email the return is gone.
- The program adjusts "book income" on line 1 instead of a book to tax adjustment.
- In ProConnect, how do we file both a CA 540 and a CA 540NR?the FTB allows spouses who file MFJ federally to file separate 540s per their residency."If you file ... read more2 8
