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This is a specifc question0 0
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Also, state return checks "no" in response to "any exempt interest" question.0 0
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usersierra-fearno New MemberProConnect Taxposted Mar 2, 2021Last activity Mar 2, 2021 by qbteachmt0 1
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This is not related to a PPP loan, but a SBA 504 loan.0 0
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The dividends on restricted stock are included in Box 1 of W-2. I also got a 1099-DIV.According to Pub 525, "you should list them on Schedule B (Form 1040... read more0 0
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I am filing a dual status return (from nonresident to resident). During the nonresident period, she has stock sales which results in "tax on income not effectiv... read more0 0
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Domestic Mutual Fund Capital Gain Distributions are flowing to Form 1116 FTC worksheet in error.0 0
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In ProConnect Tax, where do we enter the value of land for line 38 of Form 8829?I'm entering a 2019 return from turbo tax into ProConnect tax for historical pur... read more0 0
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cabaianollc-gmai New MemberProConnect Taxposted Mar 1, 2021Last activity Mar 1, 2021 by itonewbie0 1
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I got the following rejection message. It is a simple return with three W-2's and one 1099-R. The withholding total does add up from individual withholdings on ... read more0 0
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A review of Massachusetts tax does not show tax withheld. How do I manually input it?
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How/where do I enter home mortgage points paid for refinancing home so they are deducted on Schedule A over life of the new mortgage in ProConnect Tax Online?&n... read more0 0
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When entering the state K-1 information, it specifically state that the NCk1 input to not impact return. The only override/adjustment say for part-year or non-r... read more0 0
