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https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/397 ProConnect Tax Discussions - Page 397 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/471 ProConnect Tax Discussions - Page 471 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/rsu-sales-in-proconnect-tax-online/00/178689 RSU Sales in ProConnect Tax Online - Intuit Accountants Community Oct 12, 2021 - I'm planning on switching from ProSeries to ProConnect next year. I'm "practicing" on a few of my last minute clients. One of them has some proconnect taxrsusalesonlineintuit https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/288 ProConnect Tax Discussions - Page 288 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/support/en-us/help-article/diagnostics/resolve-proconnect-tax-diagnostic-ref-2056734/L4TshrWVx_US_en_US How to resolve ProConnect Tax diagnostic ref. 2056734 Sep 17, 2025 - This article will help to resolve the following diagnostic:If the taxpayer reports tax-exempt income from the forgiveness of a PPP Loan, a statement needs to be how toproconnect taxresolvediagnosticref https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/_71 ProConnect Tax Discussions - Page 71 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/tax-software/tax-online/ ProConnect Tax Online: Cloud-based Tax Software | Intuit Accountants Looking for the best cloud-based tax software? Try ProConnect Tax, the #1 web-based professional tax software, for free today. cloud based softwareproconnect taxonlineintuitaccountants https://accountants.intuit.com/support/en-us/help-article/corporation/understanding-proconnect-calculates-corporate-aaa/L66J8z9QP_US_en_US Understanding how ProConnect Tax calculates S-Corporate AAA distributions Jul 18, 2025 - This article will help you understand how Intuit ProConnect calculates AAA distributions in the S-Corporate module.IRC Reg. Section 1.1368-2(a)(3)(iii) states t proconnect taxunderstandingcorporateaaadistributions https://accountants.intuit.com/support/en-us/help-article/diagnostics/troubleshooting-proconnect-tax-diagnostic-ref-378/L5WyQ0EQ8_US_en_US Troubleshooting ProConnect Tax diagnostic ref. 378/25426 - Disabled access expenditures Aug 1, 2025 - The following critical diagnostic is generating in the Corporate or S-Corporate returns:You must manually reduce applicable disabled access expenditures deducte proconnect taxdisabled accesstroubleshootingdiagnosticref https://accountants.intuit.com/tax-software/tax-online/integrations/ Integrations for ProConnect Tax | Intuit Accountants Powerful cloud-based tools that streamline tax preparation workflows. proconnect taxintegrationsintuitaccountants https://accountants.intuit.com/support/en-us/help-article/diagnostics/resolve-proconnect-tax-diagnostic-ref-7520/L7pC8T5YW_US_en_US How to resolve ProConnect Tax diagnostic ref. 7520 Aug 1, 2025 - This article will help you resolve ProConnect Tax diagnostic ref. 7520 which states: "Returns with penalties and interest cannot be filed electronically. You mu how toproconnect taxresolvediagnosticref https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/528 ProConnect Tax Discussions - Page 528 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/379 ProConnect Tax Discussions - Page 379 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/support/en-us/help-article/state-taxes/resolve-proconnect-tax-diagnostic-ref-13396/L3qFxmp1V_US_en_US How to resolve ProConnect Tax diagnostic ref. 13396 Jul 21, 2025 - This article will help you resolve the following error in ProConnect Tax:"Form W-2 #[PrefixNum]: Employer HSA contributions from the federal form W-2, box 12, c how toproconnect taxresolvediagnosticref https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/242 ProConnect Tax Discussions - Page 242 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/316 ProConnect Tax Discussions - Page 316 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/02/205/page/436 ProConnect Tax Discussions - Page 436 - Intuit Accountants Community proconnect taxdiscussions pageintuitaccountantscommunity https://accountants.intuit.com/ask-pros-new-firm-eval/ Intuit ProConnect Tax Online | Download Free Guide intuit proconnect taxdownload freeonlineguide https://accountants.intuit.com/support/en-us/help-article/state-taxes/understanding-proconnect-tax-diagnostic-ref-2406-k/L6hQXCtGC_US_en_US Understanding ProConnect Tax diagnostic ref. 2406 - Retain K-1s with Utah income tax withheld Sep 6, 2024 - The following diagnostic is generating in the Individual return:Retain any K-1s with Utah income tax withheld and related documentation for your records. (ref. https://accountants.intuit.com/support/en-us/help-article/net-operating-loss/entering-net-operating-loss-nol-year-current-tax/L1cHyKYTm_US_en_US Entering a net operating loss (NOL) for a year other than current tax year in ProConnect Tax Oct 16, 2025 - This article will assist you with entering a net operating loss (NOL) from a year other than the current taxable year.Whether the NOL is a carryback in prior ye https://accountants.intuit.com/support/en-us/help-article/compare-products/comparing-lacerte-proseries-proconnect-tax/L1J6bF8VQ_US_en_US Comparing Lacerte and ProSeries and ProConnect Tax Mar 30, 2026 - Use these comparison charts to find the key differences between Lacerte, ProSeries Professional, ProSeries Basic, and ProConnect Tax:1040 forms with schedules a comparinglacerteproseriesproconnecttax https://accountants.intuit.com/support/en-us/help-article/state-taxes/enter-part-year-nonresident-states-proconnect-tax/L75Y06rYF_US_en_US How to enter part-year or nonresident states in ProConnect Tax Nov 2, 2025 - This article will guide you through entering part-year resident or nonresident states on an individual (1040) return. For some states, part-year and nonresident how to enterpartyear https://accountants.intuit.com/support/en-us/help-article/form-1099-b/generating-form-8949-column-f-various-codes/L86qRMP20_US_en_US Generating Form 8949, column (f) for various codes in ProConnect Tax Nov 18, 2025 - This article will help you generate Form 8949, column (f) for various codes in Intuit ProConnect. Form 8949, column (f) reports a code explaining any adjustment generatingformcolumn https://accountants.intuit.com/support/en-us/help-article/form-8949/report-wash-sale-proconnect-tax/L77m3Pjs4_US_en_US How to report a wash sale in ProConnect Tax Jul 20, 2025 - Down below we will go over how to report a wash sale for all return types.Jump to your desired tax module: IndividualPartnershipCorporateS-CorpFiduciaryIndividu how to reportwashsaleproconnecttax https://accountants.intuit.com/support/en-us/help-article/form-709/generating-form-709-gift-tax-return-proconnect-tax/L1TYxBwCW_US_en_US Generating Form 709, Gift Tax Return in ProConnect Tax Jan 28, 2026 - What's new for tax year 2025:For gifts made to a spouse who is not a US Citizen, the annual exclusion has increased to $190,000The annual gift exclusion for 202 gift tax returngeneratingformproconnect https://accountants.intuit.com/support/en-us/help-article/form-709/common-questions-form-709-gift-tax-return-tax/L1snrCmYV_US_en_US Common questions about Form 709 (Gift Tax Return) in ProConnect Tax Jan 28, 2026 - What's new for tax year 2025:For gifts made to a spouse who is not a US Citizen, the annual exclusion has increased to $190,000The annual gift exclusion for 202 gift tax returncommon questionsabout formproconnect https://accountants.intuit.com/support/en-us/help-article/federal-taxes/entering-form-rrb-1099-r-railroad-retirement-board/L4IjGsXmL_US_en_US Entering Form RRB-1099-R Railroad Retirement Board Benefits in ProConnect Tax Nov 24, 2025 - Form RRB 1099-R, Railroad Retirement Board Benefits are non-Social Security equivalent benefits (NSSEB), and are generally treated as an annuity. For more infor railroad retirement board https://accountants.intuit.com/support/en-us/help-article/corporation/entering-form-1099-patr-proconnect-tax/L1LhuckFQ_US_en_US Entering Form 1099-PATR in ProConnect Tax Mar 26, 2026 - Below, you'll find information on entering amounts reported on Form 1099-PATR, pertaining to Domestic Production Activities Tax Deduction for cooperatives, in I enteringformpatrproconnecttax https://accountants.intuit.com/support/en-us/help-article/state-taxes/filing-net-operating-loss-carryback-california-tax/L2sLf3MVt_US_en_US Filing a net operating loss carryback for California in ProConnect Tax Aug 8, 2025 - How do you carryback a California net operating loss (NOL)?What you need to know about NOL carrybacks for CaliforniaCalifornia frequently changes its tax law re filingoperatingloss https://accountants.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/common-questions-partnership-passthrough-k-1s-tax/L2modey5Y_US_en_US Common questions about partnership passthrough K-1s in ProConnect Tax Feb 12, 2026 - What's new for Schedule K-1 for tax year 2023: For tax year 2023 the IRS has added multiple new codes to the Schedule K-1. Most changes involve new codes for O common questionsabout partnershippassthroughkproconnect https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/where-is-my-tax-return-i-have-been-working-on-a-1040-return-and/00/100251 Where is my tax return? I have been working on a 1040 return and now when I go into ProConnect it... Sep 15, 2020 - When I enter my clients name, nothing comes up, even though I have worked on her return every day for the last few days. Now it is not there. https://accountants.intuit.com/support/en-us/help-article/file-management/using-smart-return-tab-import-data-tax-return-tax/L6GzgKX8u_US_en_US Using the SmartReturn tab to import data and more into a tax return in ProConnect Tax Mar 2, 2026 - What is the SmartReturn tab?The Smart return tab allows you to upload multiple documents to a tax return and import all eligible documents in one click. This al https://accountants.intuit.com/support/en-us/help-article/corporation/preparing-corporate-return-proconnect-tax/L2nfPxV7O_US_en_US Preparing an S-Corporate return in ProConnect Tax Feb 13, 2025 - In this article, we'll go over the general flow of completing a S-Corporate (Form 1120S) return in ProConnect Tax, as well as some potential next steps.Create preparingcorporatereturnproconnecttax https://accountants.intuit.com/support/en-us/help-article/medical-tax-credits-deductions/entering-health-savings-account-hsa-contributions/L5N7O7t5R_US_en_US Entering Health Savings Account (HSA) contributions for Form 8889 in ProConnect Tax Aug 2, 2025 - Input for Health Savings Accounts (HSAs) can be found by going to the Input Screen view, and selecting HSA/MSA/LTC Contracts (1099-SA, 5498-SA) under the Deduct health savings account https://accountants.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/entering-charitable-contributions-corporate-module/L8CPqeQyA_US_en_US Entering charitable contributions in the S-Corporate module of ProConnect Tax Nov 18, 2025 - This article will show you how to enter charitable contributions (cash or noncash) in the S-Corporate module of Intuit ProConnect.Follow these steps to enter ca charitable contributionsin thecorporate moduleentering https://accountants.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/entering-partnership-schedule-k-1-box-19b-tax/L2B4x9wlk_US_en_US Entering partnership Schedule K-1, Box 19B in ProConnect Tax Jul 17, 2025 - Per Code B - Distribution subject to section 737: The partnership will attach a statement that provides the information the partner needs to compute the recogni enteringpartnershipschedulekbox https://accountants.intuit.com/support/en-us/help-article/import-export-data-files/import-k-1-proconnect-tax/L6qxUaoj4_US_en_US How to import a K-1 prepared in ProConnect Tax or other tax software Feb 9, 2026 - This article will walk you through importing a Schedule K-1 to an individual (1040) return in ProConnect Tax.Before you startYou can now import Schedule K-1s fr how to import https://accountants.intuit.com/support/en-us/help-article/federal-taxes/fiduciary-passive-loss-rental-property-showing-k-1/L1RK7hBi2_US_en_US Fiduciary passive loss on rental property not showing on Schedule K-1 in ProConnect Tax Jul 17, 2025 - The passive loss on a rental property isn't flowing to the Schedule K-1, Line 7, Net Rental Real Estate Income. How to override passive activity losses on your https://accountants.intuit.com/support/en-us/help-article/balance-sheet/suppressing-1120-balance-sheet-proconnect/L5pd0wWxU_US_en_US Suppressing the 1120 Balance Sheet in ProConnect Tax Jul 18, 2025 - To suppress the 1120 Balance Sheet:Go to the Input Return tab.From the left of the screen, select General and choose Miscellaneous Information.Scroll down to th balance sheetproconnecttax https://accountants.intuit.com/support/en-us/help-article/electronic-filing/resolve-form-990-e-file-transmission-error-tax/L3KgMmWXg_US_en_US How to resolve Form 990 e-file transmission error in ProConnect Tax Aug 1, 2025 - This article will help resolve the following e-file transmission error, when customers are attempting to e-file a 900 return. When this error occurs, there's ty how toe file https://accountants.intuit.com/support/en-us/help-article/tax-reports/create-export-client-reports-proconnect-tax/L4bCdLsWS_US_en_US Create and export client reports in ProConnect Tax Jan 9, 2026 - This article will help you download tax return data you e-filed to identify clients who meet various criteria and create robust reports. To download return data client reportscreateexportproconnecttax