Hi Friends,Just started working on a rental 1065 Return and it looks like the previous tax professional misclassified a roof replacement as "flooring" in 2022. ... read more
On a 2023 Form 1065, I cannot get the income on M-2 Line 3 to match Form 1065 Page 5 Line 1. I know what the "problem" is but I cannot figure out what to do to ... read more
How do I get the tax credit to flow to this box?Utah Form TC-41A Pg.2 Part 5 b.Less nonapportionable refundable credit distributed to beneficiaries on Schedule ... read more
it is giving me this message"Form 1042-S is not supported in the e-file of Form 1040. This return must be filed on paper."Under 1040-S form , i get this note "N... read more
is anyone having troubles of purchasing a new locator on the website? I tried yesterday and today still failed! I am located overseas but I couldn't locate an e... read more
Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being he... read more
I switched from LaCerte to Proconnect this year. In LaCerte, I could send an e-mail with the returns attached - password protected. How do I do this in Proconne... read more
Hi All,I have a few returns that have elected S-Corp treatment with the 2023 tax year. 2022 activity resides in ProConnect 1040s as Schedule C's. Are there any ... read more
All,I'm trying to file an amendment for a client for Fed/GA but can't seem to get rid of the following diagnostic. Any idea how to resolve this? ProConnect is s... read more
I cannot understand why these short-term capital losses that I entered in the dispositions screen are not populating on the schedule D or on the 8949 form.I hav... read more
Original 1065 filed in ProConnect.I simply need to mark the return final and eFile again.Can I use the same file in ProConnect? Do I have to pay to file again?I... read more
anybody know how to clear this suggestion? I want to elect to not apply and use simple method, 1 new asset...Depreciation asset #6: An election statement is ava... read more