ProConnect Tax

I have a client with around $36k of social security income.  Other income is around $80k.  Status is married filing joint.  The SSI should be taxable at 85% however ProConnect isn't calculating the tax, nor is it producing a worksheet calculating the tax or lack there of on social security.  Any ideas?

ENTERED CLIENTS' ROTH Contribution today in  Adjust to income $5,000 the summary sheet shows $200.THERE IS AN ISSUE WITH ROTH IRA CONTRIBUTION AND SUMMARY SHEET

I entered $5,000 ROTH IRA contribution for the spouse. The output shows $200 ROTH IRA contribution for the spouse !!!! There is a BIG BUG! IMAGE attached below see for your self 

I wonder if the option to select "Personal services not a material income producing factor" on Schedule C is intended as, "Personal services business -- capital not a material income-producing factor."  I would send this to Intuit for consideration, but don't know how I would go about that.  Hopefully they're monitoring the community.  🙂Shawn

My client received a W-2 for an income that is exempted from Federal tax based on the US government arrangements. However, the W-2 shows Federal taxes were withheld. How can I report this income and claim refund for the federal taxes withheld? 

CLIENT SOLD HS GAS STATION IN 2022, AGREEING TO REMOVE THE TANKS.  HE DID DO THAT UNTIL 2023.  CAN HE USE THIS EXPENSE AND WHERE?

How can I indicate in ProConnect that a Sole Proprietor has converted his vehicle (85% business use with no 179 or special depreciation taken) to personal use and not trigger a loss? If I enter a date of disposition the program calculates a huge loss.

My client registered a single member LLC and bought a property under its name. A little more than a year and after incurring some expenses, sold that property. I'm trying to report the sale and capital gain. How do I report the sale of an asset under schedule C? 

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How do I file a 1099-S  on a individual tax return? It's regarding sale of inherited land.

This is our first year using ProConnect after switching from UltraTax. I have an Illinois trust with no beneficiaries. ProConnect has a diagnostic that requires beneficiary information be entered to be able to efile the IL-1041. The diagnostic reads:Illinois requires Schedule D to electronically file the return. Add a beneficiary or file this as a paper return. If a beneficiary is entered without distributions, do not select "3=suppress" for "Zero Distributed K-1", under K-1 Distribution Options. IL - Ref #40925.We have prepared and efiled the IL-1041 return for years in UltraTax and before that in ProSystems for multiple trust clients without ever needing to complete the Illinois 1041 schedule D. I contacted support, who made a good effort, but without success.How can I resolve the diagnostic so we can efile the IL-1041? 

I logged into ProConnect today and half my team is missing from the user list. I cannot see any inactive accounts. The whole list of inactive users is missing from the page. The team members who are missing from the user page say they are getting an error message when logging in indicating that their accounts are inactive. Is anyone else experiencing this today? Is there a hack to show the inactive user list?

All,I'm trying to file an amendment for a client for Fed/GA but can't seem to get rid of the following diagnostic.  Any idea how to resolve this?  ProConnect is showing I can file the Federal Amendment but not the GA amendment. "Form 1040: Form 1040-X is included in this return. This return must be e-filed as an amended return. Please use E-file Amendment options in the File Return. "

A taxpayer received trade-in value for a new vehicle. Both the old and new vehicle will be used in her Schedule C business (included in Depreciation Section). I see the Disposition tab in the detail section for the asset which has  like-kind exchange input, but not trade-in input. Do I utilize the Like-Kind input to calculate any gain/loss as well as the basis of the new vehicle? Thanks for your input.

There is a rental loss on schedule E line 21 but it doesn't carry to line 22, therefore the loss is not being deducted from the 1040. Anyone know why this would happen?

I have a $2  foreign tax credit and I do not want to file form 1116, as it is not required, but I don't know where to tell the program not to file the form. Can this be done in ProConnect?

Is anyone having box 11 on the w2 being reported twice once in box 1 and then schedule 1 as well  

I'm having trouble finding instructions on how to enter Section 751 gain that was reported on Partnership's Schedule K-1 line 20AB.  All I can find is that "751 gain or loss is recharacterization of gain or loss from the sale of Partnership Interest from Capital Income to Ordinary Income. If this isn't accounted for elsewhere on the K-1 or in its attachments, you may need to enter the disposition information on the Dispositions screen."  However, there are no instructions available (or that I can find) to input such information into the Dispositions screen.  This is related to royalty type income from Oil and Gas operation.  If anyone knows how to get this entered, please let me know. Thank you!  Thank you in advance! 

In check return it is asking me for information on the fair market value of home in order to itemizeand I don't know where to put in the info.  

I had $5,000 land sitting on the balance sheet for a 1065 return. It was sold in bulk the previous year but did not connect it to the bulk sales to the building. This year saw it and just deleted it without thinking the impact. Now I am unsure how to get it off the balance sheet without the asset in my depreciations creen.

The CA Return is showing amounts entered for Medical expenses, but I did not enter anything in Itemized deductions. In the field where you enter amounts, there is nothing entered. The printout shows $7170 entered in medical and $923 entered in Taxes, for a total of $7578.00. There should be nothing in either of those fields and I can't get it off. Is there a glitch in the system, does anyone know?      

Case:  I received a W-2, box 16 state wages amount less than the box 1 wages.  Question:  (1) does this Form W-2 sound correct?  In some cases, the box 16 state wages will be greater than the box 1 wages.  But this is the first time, I saw Box 1 < box 16.(2) Proconnect automatically used the W-2 box 1 wages into California return which is Form 540/Line 12 state wages. Is this right since it does not match with W-2 box 16 state wages?  how should I resolve this? Thanks!

Found answer BW 

I cannot seem to be able to efile a state amendment 

Client purchased 75% business use (Sch C) vehicle end of 2022. Took 179 depreciation for the full 75% of cost. No standard or actual expenses were taken as they were immaterial at that point. Can standard mileage rate be taken for 2023?