October 16th Deadline Preparation for 1040 & 1120 and CA Disaster area filers
As the deadline quickly approaches we have put together some resources for the most commonly asked questions to help get you through. For important information to see when the returns are due see Individual Return Deadline and Perfection Periods or Business Return Deadline and Perfection Periods
To see our extended hours for the deadline see How to contact ProConnect for help.
Most common answers:
- Check here for delayed acknowledgments.
- For help resolving e-file rejection F8962-070 see How to enter Form 1095-A
- For help resolving e-file rejection IND-181-01 see Entering taxpayer authentication and identity protection PIN
- Need to lookup, or enter Federal and State Interest Rates? See How to enter Federal and State Interest Rates.
- Need to attach a PDF to the e-filed return? See How to attach a PDF to a tax return for e-file
- The taxpayer paid all or some of the balance due with the extension, how do I enter that it ProConnect Tax? See Entering payments made with an extension on Form 1040
- Collaborating remotely with your clients? See how to import data into ProConnect
- For information on entering most 1099 and 1098 source documents see: Where to enter amounts from Form 1098 and 1099 in ProConnect
- For help entering pension and retirement plan contributions, see Entering SEP, SIMPLE, and Qualified Plan contributions in ProConnect
- For entering vehicle expenses, see How to enter vehicle expenses on Schedule C in ProConnect
- For help with the 7203 in the 1040 see How to complete Form 7203 in ProConnect
- For help entering dispositions see Entering a sale or disposition of assets in ProConnect
- If you need to import a K-1 into a 1040, see How to import a K-1 in ProConnect
For information on amending returns see
For common questions filing your California returns see:
- Disaster area tax extensions
- Common questions about California Form 592-B
- Entering California real estate withholding on individual Form 540
- Troubleshooting ProConnect diagnostic ref. 16387 - California Form 593 requires a withholding agent
- Entering the California renter's credit
- Entering Paid Family Leave on Form 1099-G for California
- California Individual Shared Responsibility penalty
- How to enter a California PTE credit
- Common questions on California single-member LLCs
- Common questions about California Middle Class Tax Refunds
