ProConnect Tax

I have an individual who received a Schedule K-1-P(2) from an S Corp. I've entered the details from the schedule on the S-Corp Info "State & Local" tab but it doesn't show up on the Illinois nonresident return. Am I missing a step or should I manually allocate the line items from the federal K-1 between Illinois and the other states included in this K-1?

My client and his sister sold the house at a 50% allocation. They were issued a joint 1099-S. To allocate correctly i need to enter the entire sale per 1099S then create a negative contra sale to allocate the correct gain?  Thanks!

Client has prior carryforward loss of $43,397. Client lives in Georgia, rental property sold in Arizona. Prior loss is from other sale in Arizona. Calculation is this:Sold: $235,000Basis - $106,800 Carryforward  -$43,397Depreciation recapture  $47,093Expense of Sale  $ 24,610This results in $107,286 GainProblem: I listed disposition in Depreciation , Arizona is calculating correctly but if I put in carryforward loss into the Federal screen, it deducts it again from the $107,286 gain. So the loss  is there somewhere but it doesn't show up on Form 4797 and Arizona need to see Federal Capital Gain/Loss Worksheet. I can not figure this out Also, QBI is taking loss and giving $8k in QBI deduction ???  There was no income for 2019, property sold 1/17/2019.Can anyone help???Thank you 

I just updated installed product and it won't accept scheduled payment 07/`10/20 and the due datedid change to 07/15/20

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Is anyone else unable to add items to the client checklist using Request Templates? I am only able to add one request at a time from the checklist screen. There used to be an option next to Add Request to add using a request template. If I select Add request a dialog box comes up where it looks like you should have the option to add request templates, but the drop-down bar is disabled.   

Entering Individual Passive & Nonpassive Income From an S-Corp Schedule K-1 I'm specifically looking for where to enter the nonpassive income and loss, on page 2 of schedule E, line 28, box (h) Nonpassive loss from Schedule K-1.  I attached a screen shot of the form with the box outlined in red.  I don't know where to input that information and when I go to check return, that area doesn't have a blue box that I can double click to take me there. Any help would be very much appreciated.

I have a Form 1065 where it is showing line 1G box 5 "Amended" as checked.  This is NOT an amended return and I can't find where it in the input screens that is selected.  I have tried the Form 1065X screen in the Other Forms area and that is not it; nothing checked there.  BTW, it also causes the Amended box to be checked on the K-1s.  I see an override for those but not for the form 1065.

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Can the electronic payment date be changed in ProConnect Tax Online after a return has been e-filed and accepted?  Due to the tax payment extension my client wants to defer the tax payment and I'm trying to find out if it is possible to do this via the software?

I cannot determine which business code to use from the dropdown list on ProConnect for a freelance photographer. It should be Code # 541921, but I cannot find the dropdown list that would include this.

Montana Federal State ID # for state refunds to put on 1099G

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I have a client that leases a building which he converted to a gym.  This is in the first year of his sole prop.  He had about $25k in construction costs for the conversion (i.e. moving electrical around, HAVC, building beams, installing lights, removing existing walls, new framing, adding shelves, etc.).  Do I depreciate these expenses using MACRS SL over 25  years?  What is the correct way to deduct these expenses?Thank you!

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leased employees can now be considered for payroll for the qbi section 199.  Where do I enter the payroll information from the leasing company in the proseries s corp form?

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I am working on an S-Corp that owns another pass-through entity (25% of another partnership).  I entered the K-1 ordinary income that I received from the other partnership but now my balance sheet is out of balance. How do I make it balance again? Where do I enter the information on the ownership of this partnership on the balance sheet? I tried to put it on Line 9 (investments) but it is still out of balance. I know there is another place to put it but I don't know where. 

2018 Form 1040 Schedule C Line 30: Home Office Deduction: Simplified Method:TP only used the home office from January 1, 2018 to June 30, 2018, can TP take $1,500 ($5*300 sqft) or $$750?Based on the instruction, it seems that TP can take the full amount of $1,500.Is this correct? Does TP need to prorate? Thanks.

Working on an 1120S, client sold business vehicle. MACR 5yr depreciation was used. Never used SEC 179 on the deprecation. Purchased vehicle in 2014 and sold it in 2019. Purchase Price $33,302; Sold $21,000 Accum Depr $32,342 and Adj Basis $960. There is a gain of $20,040I placed the entry of the sale on the 1120S form 4797 Part III Sect 1245. First I want verify I placed my entry to the appropriate Part and Section - is this correct?Here is what my entry looks like on Form 4797 Part III and Section 1245Line 20 Gross Sales $21,000Line 21 Cost Basis $33,302Line 22 Accum Depr $32,342Line 23 Adjusted Basis $960Line 24 Total Gain $20,040Part III Summary Gains Line 30 Total Gains $20,040Line 31 Add property columns A thru D $20,040Finally $20,040 automatically was transferred to Line 13 and Line 17 on Part II on Form 4797Since I choose Form 4797 Part III Sect 1245, the gain of $20,040 was automatically transferred to Line 4 (Net Gain from form 4797 line 17) on my 1120S which added addit