Proconnect.intuit.com

Free CPE And CE Credits For Professional Tax Preparers

FREE virtual conference. Join industry experts and participate in demos of specific tools designed to increase your workflow efficiency. AUG 18-19. 10 AM-3:30 PM CT. View event details. CPE 4. CE 0.

Actived: Friday Jul 30, 2021

Detail: https://proconnect.intuit.com/training/professional-webinars/

Fix common problems and errors with the Lacerte To ...

(52 years ago) The hub is a launchpad for the tools you’ll use to fix your issue. Each tab has a set of tools for addressing different types of problems: Select the Program tab if you notice performance issues, or problems opening the program. The Component Repair Tool fixes problems with system components that the program relies on to operate correctly.

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Solved: How do I report a departing LLC member? - Intuit ...

(52 years ago) Dec 07, 2019  · An LLC member is bought out of a 3 member LLC for $18K. His capital balance was $6K at the time. So there is a $12K negative capital balance left on the balance sheet for this member. There are no hot assets or debt - only cash and fixed assets. The …

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Professional Tax Software | Tax Preparer Software | Intuit ...

(52 years ago) Run your firm remotely with a centralized, real-time view of your work, clients and staff. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. Get any document signed securely from any online device, all done with quick clicks inside your tax software.

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How to renew ProSeries for tax year 2021 - Intuit ...

(52 years ago) Online renewal is now available for tax year 2021. Learn about the different ways you can renew below. Renew online through your account Follow these steps to renew online: Access your online renewal through your renewal email or sign in to My Account. If your login is associated with multiple Cust...

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Entering Income and Withholdings from Form 1042-S - Intuit ...

(52 years ago) Where do I enter income and withholding from Form 1042-S? Starting in TY16: Input for Form 1042-S is available in Screen 58.2 Foreign Withholding (RRB-1042S, 1042-S, SSA-1042S). For Form 1042-S, select 1042-S 1 on the left panel to enter the information. Multiple forms can be added here by clicki...

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Virtual conference | Intuit Accountants

(52 years ago) Virtual Conference. Join us August 18-19 for a complimentary virtual conference with free CPE credits. Register for free. Join the free virtual. conference experience. Connect with tax and accounting experts and peers in our interactive conference space to learn and earn CPE credits, all …

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Professional Tax Preparation Software | Intuit Lacerte

(52 years ago) Professional tax software. Intuit Lacerte Tax. Tap into highly powerful tools designed for complex returns and multiple preparers. Intuit ProConnect Tax. Gain added flexibility delivered fully on the cloud with nothing to download. Intuit ProSeries Tax.

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Intuit Professional Tax Preparation Software | Intuit ...

(52 years ago) Your tax software should work hard behind the scenes to do more than crunch numbers. It needs to connect your work together, and more importantly, connect you with your clients.From features that power up your productivity, to a full platform of tools that help you make a positive difference, even in tough times—Intuit professional tax solutions have you covered.

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How to enter PPP loans and EIDL grants in ProConne ...

(52 years ago) This article will help you report Paycheck Protection Program (PPP) loan forgiveness and Economic Injury Disaster Loan (EIDL) advances on business returns. The data you’ll enter include: PPP loan forgiven. This is the amount of income from a forgiven Paycheck Protection Program …

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Solved: PPP Loan forgiveness in a different year than expe ...

(52 years ago) PPP Loan forgiveness in a different year than expenses paid. 03-10-2021 06:42 PM. I have a client who secured a PPP Loan in 2020 and used it for his payroll, rent, …

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Tax Return Presentation Folders & Envelopes | Intuit Lacerte

(52 years ago) Professional tax software. Intuit Lacerte Tax. Tap into highly powerful tools designed for complex returns and multiple preparers. Intuit ProConnect Tax. Gain added flexibility delivered fully on the cloud with nothing to download. Intuit ProSeries Tax. Get simple forms-based screens and one-click access to calculation details.

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Upcoming Events and Tradeshows | Intuit Accountants

(52 years ago) Free, two-day conference. Join us August 18-19 for the "Empower Your Firm" online event to earn free CPE credits, and learn how the latest technology can power up your productivity and security. View event details. See all upcoming industry events.

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Solved: Sale of rental property :dispostion of asset prose ...

(52 years ago) Dec 07, 2019  · Jump to solution. I just want to know if I followed all the steps of selling the rental property. 1) I disposed the property in the asset worksheet section- the asset is linked to schedule E. 2) in schedule E worksheet, I put an X in Complete Taxable disposition. ( what's the purpose of putting X) does it prevent schedule E to show up in next ...

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Form SE - Part 3 Line 18 - Intuit Accountants Community

(52 years ago) Under Part 3, line 18, it says "Enter the portion of line 3 that can be attributed to March 27, 2020, through December 31, 2020. It seems the purpose of the question is to determine how much of your SE you want to delay until the end of the year based on net profit on line 3. My question is regardin...

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Tax credits for businesses that opened during COVID-19 ...

(52 years ago) May 05, 2021  · The American Rescue Plan Act (ARPA) of 2021 expanded the Employee Retention Credit (ERC), a key tax provision in the recent series of COVID-19 legislation, to include new businesses that opened their doors after Feb. 15, 2020. This credit, which comes with very few measures outside of a business start date, can provide up to $100,000 in credits ...

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efile error failed tax submission return validatio ...

(52 years ago) Jan 27, 2020  · I am unable to e-file returns message tells me failed the tax submission return validation step

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How do I file extensions in ProSeries? - Intuit ...

(52 years ago) Open the Federal Information Worksheet.; If planning on electronic filing, scroll down to Part VII - Electronic Filing of Extension and Amended Return Information and check the box File Form 4868 (application for extension of time to file return) electronically.; Open the Form 4868.; In the Important Information section check the box for Check this box to freeze the amounts flowing to this form.

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Transferring client files to the current year usin ...

(52 years ago) Dec 05, 2019  · Before you start: When you transfer or proforma your clients, you start in the prior year program. An update will typically become available around October which enables the Proforma Wizard. Open Lacerte 2019. From the Tools menu, choose Lacerte Updates. Transferring all …

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Solved: How to fill out 1040x in proseries - Intuit ...

(52 years ago) Dec 07, 2019  · Open up the 1040X worksheet and check the year, put in the explanation, etc and then go and do the same for the state if you have one. Once the amended forms are activated, you can go in and make your changes and the 1040X should automatically update for the changes.

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Marking Individual Schedule E, Page 2 Line 28 (e ...

(52 years ago) How do I mark Schedule E, page 2, Part II, line 28 (e) Check if basis computation is required? Solution. This box should be marked if you report a loss, receive a distribution, dispose of stock, or receive a loan repayment from an S corporation along with an attachment showing the required basis computation.

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Solved: Where do i report uk state pension (uk social secu ...

(52 years ago) Dec 06, 2019  · The key question is which country the taxpayer was a resident of. The US-UK Income Tax Treaty cedes to sole right of taxation for social security to the country of residence and this is not subject to the saving clause.. If your client was a US resident based on article 4, social security benefits from the UK will only be taxable to the US.

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Solved: 1031 Exchange - ProSeries - Intuit Accountants ...

(52 years ago) Mar 14, 2019  · Solved: I have a 1031 Exchange all completed in 2018. Also received a 1099-S. Do I complete the 8824 first and what about the asset worksheet for the

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Amended 2019 1040 will convert but not transmit an ...

(52 years ago) Jul 06, 2021  · I have no errors and have selected convert and transmit several times and the process only completes the convert part. EFile center shows status as ready to efile, i.e., the return is not confirmed as transmitted.

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Solved: irs did not receive paper-filed return. what to d ...

(52 years ago) May 19, 2021  · Solved: Client paper-filed her return 12-weeks ago. She has received her state refund. IRS "where's my refund" does not show receiving her

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Entering a Like-Kind Exchange - Intuit Accountants Community

(52 years ago) Description Steps for entering a Like Kind Exchange (1031 Exchange) for Form 8824 including a multi asset exchange. How To Description On the Detail tab, select the Depreciation input screen. In the Asset list, select the asset. In the Section list, select General Disposition Information. Click the...

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How do I amend an individual return (1040X) in Lac ...

(52 years ago) Before you start: Starting in tax year 2019, the IRS supports e-filing for certain 1040X returns. Click here for details on which returns can be e-filed. We recommend you make a copy of the client file to preserve the amounts as originally filed and all e-file history. Follow these steps to genera...

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Solved: Standard Mileage Depreciation Recapture in Car & T ...

(52 years ago) Apr 17, 2020  · 04-17-2020 10:04 AM. Vehicle is disposed in 2019 for $5k. Standard mileage recapture is $8k. Just to clarify, the recapture will only be $4500-ish. The recapture is limited to the gain, and at 90% that is about $4500-ish. As you found out, ProSeries is not set up for this.

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Disaster tax relief and extensions - Intuit Accountants ...

(52 years ago) The following IRS resource contains a full list of recent tax relief items and related details. Locate the applicable disaster to determine what relief is available, and whether any changes should be reported on the tax return: Tax Relief in Disaster Situations. Disaster relief is often an extension of time to file or make certain payments for clients in the affected area but does not change ...

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Solved: Where can I download pro series 2015, 2014, 2013 ...

(52 years ago) Dec 06, 2019  · Jump to solution. You can try logging into your Intuit account to see about 2013-2015. If the years don't show up there you will have to call customer service for help. For the years prior to 2007 you are going to be out of luck unless you know someone that has an old disc of the software hanging around their office somewhere.

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