ProConnect Tax

Will Turbo Tax busisness ask the necessary questions to complete the tax forms for a special needs trust?

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dsacpaLevel 3

Can we access and delete Documents uploaded using the Intuit Cloud Service vs leaving them there until December 31

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cpicciurroLevel 1

Can we create 2018 returns in bulk or do we need to create one at a time on a client-by-client basis. Thank you!

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rnrgoreLevel 1

Getting an error message that says Federal Form 8829 is included in draft form. How to fix

Federal Form 8829 is included in draft form. How can I correct this error?

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pfdcpaLevel 3

Prior year installment sale on form 6252. Where do I indicate that it is a capital asset and should transfer to Schedule D from the 6252 instead of Sec. 1231?

In Pro Series there is a worksheet to indicate it is a capital asset.

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wsanchezLevel 1

Can a client claim a niece or nephew that have a ITIN and live out of the country.

Client supports Depenent that lives in Mexico and has an ITIN

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jlenderman35Level 1

I cannot sign in to PTO or Easy Acct.

i do not know my username or password for PTO or easy acct.  

81

D2018Level 3

Accountants saying country club fees are deductible and being paid by % of refund.

I wanted to get thoughts on this. Have been hearing of CPA's saying they know how to get country club annual fees deducted for business expense's and also having their fee a % of the refund they are able to get. Am i missing the magical wand on  country club fees..? and percentage of refund?! Has anybody run into this?Just wanted to get some thoughts on this.

randyhindsLevel 2

I am looking for a data entry form that a customer fills out prior to entry into the software. Please help.

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ryanharpenauLevel 1

I have a client who spent $7,200 on child care for one child. They also had a baby in August who did not have any childcare expenses. Can they claim both dependents?

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abu-sadicktaxLevel 1

Just wanted to know if taxi/cab driving is considered Specified Service Trade or Business (SSTB)

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krishillLevel 1

I just realized I had the wrong fiscal year on the return. Is there any way to cancel the e-filing of the extension?

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heatherswigertLevel 1

Partnership disolved 10/31/17 so the 2018 return is due Monday. How do I file with all forms in draft form?

I'm trying to file a 1065 for a partnership that dissolved in October. As I saw it, that means that the return is due 1/15/18.  How do I file it when all the forms are in draft form?

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ejmgoodwinLevel 1

Where do I input in the Tax Pro Series to have the individual's tax refund mailed to a different address than is on Form 1040?

 What section do I go to, to have the individual's tax refund mailed to a different address than is on Form 1040?

111

doublerandcompanyLevel 2

How and do i need to file a nonresident alien that only received cash (no W-2)?

One of my clients is an Au Pair that receives cash for living with a US family as she watches the kids when the parents work.  She has a Social security number and the card says "Valid for work only with DHS Authorization".  She makes under the 12,000 threshold to file (she is single).  I cannot seem to locate anywhere in ITO where to select non resident alien.  there is a spot for a 1040NR, but my understanding is that everyone files a 1040 on the "postcard" format.  Any suggestions?

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shlomigolanLevel 2

Where do I enter CTEC number?

I would like to enter my California CTEC number

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samuelbuggsLevel 1

How do I install print codes? Samuel

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161

delreassocLevel 2

Just curious from community anybody else have implementation problems with Lacerte? I have had difficult time just getting access. no proactive support. Trying UltraTax

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PewsburyLevel 1

How long is the 20% discount available?

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tucker1515Level 2

How to mark K-1 as final on 1065 return?

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yogeshjain392Level 2

The screen size of Pro tax online is very small. I have a 15inch laptop and the usable form area is only 30% of the screen. 50% of screen is wasted at the top.

If you see the screen shot. 30% of the area is covered by Name, Tax year, status etc. The next 20% area is wasted below the input bar where you can see the amount of spacing for "Back to Quick Entry"  & Details etc. The only usable area is Description & Memo. How do you want us to work on even a single tax return like this???????  I can't buy a 21inch laptop for this i mean seriously how i am supposed to carry that?

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stucaloLevel 1

Make an icon forn 2018 ?

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mark1Level 2

Does, or will, the 2018 Proseries software perform the limitation calculation for NOL carryforwards (80% of taxable income without regard to the NOL deduction)?

Populating the NOL carryforward coming into 2018 on Schedule 1 Line 21 (Other Income Statement).  Software does not appear to limit.

srwkgLevel 1

My client receives his commissions as w-2 wages. I need to know if there is a way to change the wages in box 1 to commissions on schedule c or elsewhere?

The employer will not check the statutory employee box so he cannot deduct his employee business expenses. Any suggestions as to where he can put the wages which are really commissions?

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njfinnLevel 2