To get the program to report this as a commercial clean vehicle credit instead of the clean vehicle credit. You must skip Part I question 2 which asks "does the... read more
Client received following letter from IRS (portion of the letter): "Our records show we received your amended Form 1065 for the tax period listed above. We're s... read more
Hi,I have a client with a1099-K that includes sales taxes collected. Should Line 1 (gross receipts or sales) on my client's business return match the 1099-K or ... read more
Taxpayer received a Sch K-1 (Form 1041) from a Trust with Ordinary Income (Box 6) of $213,368 and Box 14 marked with Code H with an adjustment amount of -$213,3... read more
Have a couple she is retired he will be retiring within 5 years. He is paid a very high salary as well as bonuses. We've been deferring, investing, and saving u... read more
I have been using Intuit Link for 4 years now. I loved it until about 2 weeks ago.All of a sudden, Intuit Link started "losing" my clients. I would go in to sen... read more
Unless I am missing something, there is no sort feature in the depreciation screen. Whereas in Lacerte Desktop, where assets are stored within their activity, P... read more
When we encounter an issue with Proconnect, we contact support. The support team is very proficient at helping with tasks such as where to enter a client's name... read more
I'm new to Proconnect and this is my first time filing an amended return. My client's return was filed incorrectly by a previous accountant. I followed the inst... read more