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Level 3
November 2, 2022
Solved

On Form 926, how do I leave questions 2b and 2d blank? ProConnect filled them in, but they are not applicable.

  • November 2, 2022
  • 1 reply
  • 18 views
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Best answer by frustrated user

The only way to call @INTUIT IS VIA https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?uid=l9zsd6y1

You can call people that you think might be able to help by using the @ but they must be people you have had some contact with. 

I now know @frustrated user (you) and this sentence notified you that something is happening in your thread.

I don't use 926, but what you describe is either (a) software glitch (call or chat with support) or (b) user input error (you need to do a careful review of all input). 

My guess (and only a guess, since I can't access your input) is that you did not indicate the entity is a trust in the General Client Information.

Intuit wants you to think this forum is support. In a sense, it is, but it is ONLY INPUT FROM OTHER USERS. We are volunteers and generally enjoy helping others. Sometimes we chide a bit and may rub you wrong, but we mean well and we like to have a bit of joy in our life. 

If you can give more detail about your problem, please do so and maybe we can help. 


I spoke with ProConnect. It is a glitch in the program.

1 reply

Taxes-by-Rocky
Level 7
November 2, 2022

Seriously, you have a Form 926 in the ProConnect package????

Because we're not feeling the love here in ProSeries Professional....in any form set.

Taxes-by-Rocky
Level 7
November 2, 2022

I'm sorry.  I spoke too soon before reading your name "Frustrated User"

You'll get used to it.  Welcome aboard!

Level 3
November 2, 2022

This is my second year using it. I'm far less frustrated this year. I've also found the ProConnect associates very helpful when I have called them.

The ProConnect programmer may not have realized that question 2 on Form 926 applies only to corporate transferors. There should be a way to leave blank the answers to that question's subparts.