ProConnect Tax

The first charge matching the order is listed as: Jan 30, 2023 INTUIT *ProConnectTaxThe second duplicate larger charge is listed as: INTUIT *QBOOKS/PROLINE

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Where do I input my client's non-child dependent income? Se made less than the annual gross limit, but the 8814 is for children only. 

I received a taxable grant for clearing my forest and have expenses to offset the income. How should this be reported?

What tax forms do i need to file for a client looking to file her Social security income and rental property? I usual file W2 or 1099 and have not helped with this type of client situation yet. 

I am getting many 1095-A with zeros in Part III, Column B & C.  If I enter zeros it is all errors.  Is this a bug, how do we address this?

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Where do i enter beginning capital for an LLC member

I changed my email and verified it, yet my notices are still going to the old address.  I have double checked all my settings and cannot discover what to do to resolve this

if I e-file a corporate return extension and then later e-file an actual return for the same entity, do I use up two credits or one credit in Pro-connect?

The client letter reads:"The contribution to your traditional IRA for 2022 is $6,000. To ensure that your contribution is allowable, $6,000 must be deposited to your account on or before April 18, 2023"This verbiage causes a lot of confusion for clients who has contributed already. Is there a way to remove it? 

Unable to complete North Carolina non-resident return

Parents are divorced and each one gets to claim child every other year. Mother is still single/head of household but father gets credit in 2022. How do I fill out return so that credit does not show up on mother's 1040?

Any ideas on how to check or correct otherwise?

I am preparing the final Tax Return in Form 1120.... due to the company is dissolved in year 2022.This year 2022  the Company has Taxable income, but it has a carryover NOL from prior years (2020 & 2021). Despite the Company has enough NOL to reduce the current year 2022 taxable income to Zero, it is being taxed some of the income because of the 80% limitation;  leaving 20% of the current income  taxed at 21%, despite there is left NOLs which would be carryover but as it is dissolved, it would never be taken.is this correct ?? or is there any way to take all NOL in order to reduce the current taxable income to Zero, for being the final tax return...Thanks!

Client has $7,000 on W-2 Code @W for employer HSA contributions.  I have entered 2 on HSA Form for Family Plan, but system is doubling the HSA contribution to $14,000.  I have not entered any additional fields on Form 8889, which is what it said a year ago not to do.  I assume just a glitch in the system?Seems to be lots of little bugs.

Can someone help me get rid of this critical diagnostic?"Schedule C: Auto and truck expenses require evidence to support the deduction. Failure to provide this support on Schedule C Part IV or Form 4562 Part V will cause the e-file return to be rejected by the IRS. If the vehicle in question is a heavy truck, mark the listed property check box or use a method for vehicles over 6000 lbs. in the depreciation input to satisfy the IRS e-file specifications for Reject 183." Thanks

How do I get the information to show up on Line 18 of a 2022 Minnesota Schedule M1M?

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Hi, my client husband and wife owned rental properties for several years, for legal protection purpose, now they set husband and wife 50%/50% owned LLC's and transferred properties to the LLC.  IRS issued tax ID and 1065 tax return need be filed.They are not in Community property state, assumed they cannot report rental properties on their Sch E as SML.How should the transfer transactions record on LLC's book?Record cost and original purchase date and accumulated depreciation at date of transfer?How to record appreciation (FMV - Purchase Cost)?    Is there any recording required for the market value of the property in excess of cost or basis on the date of transfer.Record mortgage payable the husband and wife (borrower) because the mortgage was not refinanced in LLC’s name.   How to record the liabilities if mortgage for those not refinanced to LLC's name, still in owner (husband and wife's name)Thanks in advance!

I have the employee discount, but no longer have the $27.45 an additional return option. Is that the case for everyone. I have been using the software and the discount for about three years and it doesn't seem to be showing for me anymore. Thanks.

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