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Tax Topic: Schedule K-1

This Tax topics page is now live, which covers the most commonly asked ques...

Introduction to ProConnect Tax

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Tax brackets

As far as tax planning is concerned. Why won't you help us discover those clients where a simple IRA move would help them lower a Tax bracket? You can say its e... read more

JimmyTheMan Level 2

posted May 23, 2025

Last activity May 23, 2025 by sjrcpa

15 5
1120 F State of Florida return rejected

The state return is rejected because of incorrect address where books are kept. Only 15 characters are allowed.

Mitchell Chand New Member

posted May 23, 2025

Last activity May 23, 2025 by IRonMaN

1 3
Extension automatically assume 10/15 filing for state penalty

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 more

taxsolutions Level 3

ProConnect Tax

posted May 21, 2025

Last activity May 22, 2025 by taxsolutions

1 2
990-T diagnostic

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 more

rthompkins1 Level 1

posted May 22, 2025

Last activity May 22, 2025 by sjrcpa

3 1
Investment Interest Expense Deduction

Can taxpayer elect to deduct different amount than total investment interest expense?? Here is scenarioTotal investment Income ST capital gain152KTotal investme... read more

SNASUSA Level 1

posted May 21, 2025

Last activity May 22, 2025 by PhoebeRoberts

4 1
tax advisor

Has anyone had problems with Tax Advisor not factoring in capital gains rate in estimating tax, thus subjecting return into AMT? My projection has a $21,000 AMT... read more

bandb Level 3

ProConnect Tax

posted May 13, 2025

Last activity May 22, 2025 by bandb

2 4
print message at the top of Form 1040 page 1

Where do I input a message to print at the top of Form 1040, page 1?

trmahar Level 2

posted Jan 27, 2025

Last activity May 21, 2025 by peacefulacct

4 5
print nol carryover to next year

I see a statement that tells me the amounts that have been used and by year for my NOL.I want to print out the report that shows, by tax year, the amount that m... read more

peacefulacct Level 1

posted May 2, 2025

Last activity May 21, 2025 by peacefulacct

0 2
Missing tax return

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?

Jettsgo Level 1

posted May 21, 2025

Last activity May 21, 2025 by Intuit_Ruben

0 1
I need help with the Kentucky Form ITC to take credit for taxes paid...

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 more

mattgutz Level 4

posted May 21, 2025

Last activity May 21, 2025

0 0
Extension e-filed on time and accepted, but extension related diagno...

How do I file... how can there be an extension issue after acceptance of extension request?

Chancey Level 1

posted May 20, 2025

Last activity May 21, 2025 by PhoebeRoberts

1 1
Insurance profit income from Disaster

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 more

nabonabo Level 3

posted May 20, 2025

Last activity May 20, 2025

0 0
Business Income Tax Payment

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

nabonabo Level 3

posted May 16, 2025

Last activity May 20, 2025 by nabonabo

11 5
SC I-335 Safe Harbor Election

Where in ProConnect is the SC Safe Harbor election on SC I-335?

Newtothissoftware Level 2

posted May 20, 2025

Last activity May 20, 2025

0 0
Amending an amended return

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 more

KrissyBTaxlady Level 1

posted May 19, 2025

Last activity May 19, 2025 by BobKamman

4 1