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I assume this is due to the taxpayer's HSA deduction.erik-modernretir New MemberProConnect Taxposted Sep 24, 2021Last activity Sep 24, 2021 by erik-modernretir0 2
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I am trying to amend a 1065 return under the BBA. According to Rev. Proc. 2021-29 the Partnership which I am trying to amend does not qualify to do so by markin... read more2 2
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Hello! I am new to Proconnect and trying to fill out the S Corp Shareholder Basis Schedule. My client has a loss in excess of basis. The program is automaticall... read more8 4
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My client did not have an audit, so I did not answer yes to that question.Yet, ProConnect still created the audited financial statements reconciliation.How can ... read more0 0
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I need to add information regarding the 50/50 Split and sharing of the mortgage interest deduction- where can you input this information so it comes out as a su... read morebkmdh-blunt-gmai Level 1ProConnect Taxposted Sep 22, 2021Last activity Sep 24, 2021 by George4Tacks2 4
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i have tried several times in ProConnect to user their templates and instructions.It downloads but give me an error message when I select it to open.It seems I ... read more0 3
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what formto enter number using proconnect0 1
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I have a client filing his personal taxes and he has a schedule K-1 from a partnership he owns with another guy with the amount of $12,000 in Box 13 with a code... read more
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TP owned 3 rental real estate in 3 different states, Rental #1 and #2 have net profits but rental #3 has a net loss as follows:Carryover Loss to 2020 tax year20... read moreThe Real Halloween Level 7ProConnect Taxposted Sep 22, 2021Last activity Sep 23, 2021 by Accountant-Man16 5
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how to file income from e-bay and other seller websites? How to figure cost of good sold? What forms do we use?11 3
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for school we are doing mock returns with fake info. I want to finish it and cant because I am being asked to pay for it. it is suppossed to be free for student... read moreNicole_Student2021 Level 1ProConnect Taxposted Sep 21, 2021Last activity Sep 22, 2021 by qbteachmt7 5
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The client qualifies to file a 990-EZ - $90k total revenue.I tried entering a "1" under Misc. section, Form 990-EZ: 1-if applicable.0 1
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Pro-Connect support tells me that I have to explicitly allocate each item of every K1 and every 1099 form between the 2 States? It's difficult to believe that t... read more
