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- Can an S Corporation deduct an Executive Bonus Plan or Indexed Universal Life (IUL) insurance on Line 17 of Form 1120S? Are there specific IRS guidelines or lim... read more0 0
- My client did a 1031 exchange for rental property. They sold the rental in CA and bought a rental in AZ. They rented the property from 05/22 to 11/23. In Januar... read more0 0
- Can I export FINCEN 114 from ProConnect?0 3
- I entered the Accrued market discount on the 1099-B worksheet (Form 8949) as an adjustment amount and entered D for the adjustment code. How come the market dis... read more
- ProSeries Basic - How do I input disability when the taxpayer is permanently disabled, I see a check for legally blind but nothing when there is a form of disab... read more0 0
- Where in ProConnect do I enter a measly $12 of foreign tax paid as reported on 1099-div, box 7. I know it goes on line 1 of Schedule 3, but CANNOT figure out ho... read more0 0
- CX is active duty and has a W2- with box 16 filled out NY state income. Now CX did not live in NYS all year and moved to Spain still on active duty.NY states if... read morefinancialI Level 2ProSeries Professionalposted Apr 5, 2025Last activity Apr 6, 2025 by financialI1 5
- Taxpayer is married filing jointly, and the spouse contributed $6k to a non-deductible IRA and immediately converted to a roth.Their combined income is $700k fo... read more
- Hello,Is anything using Proseries Basic and trying to complete the NH interest and dividend return?I downloaded the NH software but it says my client doesn't ne... read more
- E-file: Texas requires at least one of the following values to verify the preparer has the authorization of the taxpayer to prepare the franchise return: 1. Tax... read more
- I have a taxpayer that would benefit from MFJ for federal. The taxpayer and spouse married during the year and the spouse needs to file half year with OH (needs... read more0 0
- Client's w-2 line 10 shows dependent care benefit=100, input in W-2 income, received 2 diagnostics on it. Can anyone advise how to remove these? Thanks!FederalC... read more4 3
- Could someone advise on how to e-file a Wisconsin (WI) return through PTO?The WI return is prepared in / through PTO.I'm ready to e-file the WI return (1NPR) fo... read more3 3
- I'm showing surviving spouse as personal representative, but that is not flowing to 1040 signature area.Also getting AZ diagnostic 10466 "AZ will not accept dec... read more
