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Level 1
March 18, 2025
Question

Heads Up for Colorado preparers! Re: State & Local Taxes add-back

  • March 18, 2025
  • 1 reply
  • 5 views

Be aware that ProConnect software does not automatically add back the state and local taxes deducted on Schedule A (Form 1040) on Form 0104. You will need to manually override. Lady I talked to with Intuit/ProConnect did not think this was a big enough deal to report it to software development.

Same issue with the 199A deduction

I think every year I've used Pro Con I've found issues with the Colorado programming.

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1 reply

Level 3
March 19, 2025

I have only done one this year but the addback was included.