ProConnect Tax

Can I export a K-1 from 1120S or 1065 to personal return?

No text available

101

AdeptAccountingLevel 2

Where in ProConnect on a 1065 partnership return do you enter the portion of 1099-DIV box 1a ordinary dividends that are short term capital gains?

I want to see this show up on Schedule D line 6 but can't figure it out. I can enter the amount as an adjustment on the Schedule K under Other Schedule K Items and STCG [Adjust], but to get it to show up on the Schedule D all I could figure is listing it as a Part I line 3 (box C) item.

131

K

kathleen3Level 1

Does state in address box accept data entry

form 1065 state for address wont allow data entry - how do I enter state

41

S

staul1Level 1

Business return-critical diagnostic says enter Taxpayer signature date or check a box for Computer date as PIN [override]. What's the difference?

Does it matter if the client signs by e-signature or hard copy on which option you choose?

51

F

fcwmLevel 2

Spouse filed MFS, Taxpayer hasn't filed yet. Need to file MFJ.

I have a client that is just now filing his 2019 return. His wife, unbeknownst to him, filed a 2019 return on her own. It is unclear what status she filed as, but suspect MFS or Single. She did not claim their child. She did not even have any income. Presumably, she filed to get her stimulus check. The taxpayer has not filed his own return yet. How do I go about filing a MFJ return for them both?

101

T

TMMFLevel 2

Is there a way to avoid deleting all the daycare providers not needed in 2020 due to COVID? but will be again in 2021? hopefully?

No text available

91

A

AnmarieALevel 5

Getting an error message and will not let me e-file the return [etxcode=Go-Live,start=,end=04-30-2021 06:00 AM] Problem occurred transmitting efile data

No text available

littlebluepenguiLevel 2

How can I report 1/3 of a 2020 coronavirus-related early retirement plan distribution for the Wisconsin return in ProConnect?

I completed Form 8915-E for the federal return, and the client wishes to report the income ratably over three years.  The federal return is fine

K

kravLevel 3

NY Covid distribution error

Has anyone tried e-filing a New York return with the error message for Covid IRA distributions? Just wondering what others are doing or if anyone has heard when this might get updated.  Currently, I am just holding them to e-file when the error is gone.

2dogkayakLevel 3

Texas tax returns not due until June 15, 2021, ProSeries will not accept this date

No text available

G

GulfCoastGirlLevel 2

Casualty Loss & Depreciable Asset

How do you account for a fixed asset item that suffered partial damages during a Federally Declared Disaster.  Looking to take Casualty Losses on the cost to repair the item.  Can the original cost of the asset be adjusted or can an asset be added for the cost of the repair?  Or does anything at all need to be done to the asset on the depreciation schedule?

F

fymvirtualofficeLevel 2

Why can't I efile my returns?

E-file Transmission Failure[etxcode=Go-Live,start=,end=04-30-2021 06:00 AM]Problem occurred transmitting efile data

71

K

kimquisenberrymLevel 1

Hello, I am not a paid professional, but trying to file my S corp and personal return on my own. How do I get the ERO section off the 8879?

No text available

93

N

Nobles123Level 1

How do I enter the full property value for home office deduction and the actual basis for depreciation so that both show up on the return?

Im on depreciation screen and have the home office info entered but I want to show the total home cost and the separate land cost but the actual depreciation is different and I'm not sure where to put that (i.e. land cost is 40,000 but depreciation for land is 0)

111

A

ayalastaxesLevel 3

If I have a client that co-signed for his daughter's first home and used a his retirement plan to purchase a house. Can that qualify for the $10,000 first home buyer?

No text available

71

F

ff54_2Level 4

When will 1065 schedule B-2 be available?

No text available

153

L

LreganLevel 2

Social Security 2020 Cost of Living adjustment

Does anyone know what the cost of living adjustment was for 2020?

161

S

Sylvia99Level 2

unable to purchase credits

I am trying to purchase more returns and I am getting the following message after I click on "buy more returns"We were unable to load your purchase information Please contact us during our support hours to continue with your online purchase.I very much need to print these taxes tonight.Please any help would be appreciated.

joegarciaLevel 3

<Errors xmlns="http://schema.intuit.com/platform/common/error/v1"> <error> <code>AuthenticationFailed</code> <type>INPUT</type> </error> </Errors>

No text available

newuser0128Level 1

How to enter amount on line 10H on Schedule k-1 to individual 1040 passthrough k-1 input?

1040 input screen for k-1 for partnership does not show an a line for 10H

131

B

Beth1111Level 1

I am trying to e-file a return and am getting this message:[etxcode=Go-Live,start=,end=04-30-2021 06:00 AM] Problem occurred transmitting efile dataHow do I fix this?

No text available

91

D

dndnghLevel 3

Covid-19 relief includes $300 Charitable Contributions above the line. MFJ gets $600?

No text available

162

S

skyworksLevel 5

Covid recovery rebate or EIP

Hi, A MFJ taxpayer received $2400 ($1200 in April 2020, and $1200 in Jan 2021)I have entered the payments on the recovery credit imput screen by taxpayer and Spouse Columns.I thought they received full amount of Recovery rebates, but why they still receive another $1200 on their 1040 line 30?Am I wrong?  

102

D

dandrestarnesLevel 1

Hello, I am running into an error that says "eroPHONE", does anyone no how to clear this error in order to efile?

No text available

U

userpeterLevel 1

How do I export corporate returns

I would like share draft returns in a Dropbox or Sharepoint. How do I export the returns ?

71