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- I am preparing a 990EZ and am getting a diagnostic error (REF#58582) to file a 990-T but I have no UBIT income. The diagnostic indicates return will be rejected... read more3 1
- Can taxpayer elect to deduct different amount than total investment interest expense?? Here is scenarioTotal investment Income ST capital gain152KTotal investme... read more4 1
- It appears that when you extend an individual return, it automatically calculates a state failure to pay penalty based on a filing date of 10/15. So you need to... read more1 2
- I have a Kentucky taxpayer that pays $650 to North Carolina through a NC K-1. I can get the credit amount to come through the Kentucky return but it will not al... read more0 0
- I completed a tax return, printed it and when I went to change the status, it was no longer in the program. No evidence, no tax return. How is that possible?0 1
- Hello.My client got income from Insurance company due to Disaster for his rental property.He got $100K from insurance and used $50K to fix his property.I am try... read more0 0
- How do I file... how can there be an extension issue after acceptance of extension request?1 1
- Where in ProConnect is the SC Safe Harbor election on SC I-335?0 0
- Hello,I filed a 2023 return for a client reporting her IRA contribution as a traditional IRA. In March of 2025, client's financial advisor informed me that he h... read more4 1
- The tax data report has a wealth of information but does not include the dates of birth for the individuals in the return. In our customer data base we have man... read more0 0
- Hello all the chat does not seem to be working in the proconnect software today but does anyone know how to correct a diagnostic errorUS- Ref #41106?Schedule M-... read more
- I am paying the Business income tax payment by check behalf of my International Corporation Client to IRS.But IRS makes so much mistakes for them.They sometimes... read more
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- I'm trying to apportion sales in TX and I'm getting odd results on the forms generated.Total sales = $3,657,962TX sales = $443,179 - Entered this in gross recei... read more2 1
- Husband and wife owned a partnership and filed a partnership return return. Husband is the majority owner.Wife passed away. So the partnership needs to file a S... read more
