I have a MFJ tax return where one spouse had his state withheld from the wrong state (New Jersey). The Federal and Resident State Return (North Carolina) are co... read more
Just received an email. If I am going to take the time during the heart of tax season, please reply to this post and send me a list of grievances to bring up (r... read more
2 (at least) bugs in 2025 ProSeries. On the two year summary in the 2024 column the program is adding ALL state and local taxes without applying the $10,000 lim... read more
I have a UK client whose large wages require the calculation of Alternative Minimum Tax. When calculating the AMT Foreign Tax Credit on the first Form 1116 AMT,... read more
Anyone having a problem entering form W-2G from Harrah's Casino in Laughlin Nevanda?I have triple checked my infput down to the last comma and it is correct how... read more
Portland website says they approved Proseries for MET40 on 1/26/26. Proseries says it will be ready 2/4/26 (in the past)... but the SW still says it's not e-fil... read more
In past years I was always able to sign in while not connected to the Internet. I provide mobile tax service in rural communities where there is often not an in... read more
As 2025 tax year is a transition year for no tax on tips and overtime, I assume tips and overtime will be combined in box 1 of w2. I looked over basic proseries... read more
Is Lacerte going to update to automatically pull this information to K-1s in line with the new IRS form instructions? There are manual input screens where this ... read more
I'm new to Proseries. My first return has the sale of a rent house which i have broken out into 4 separate assets: land, Building, 7 year prop., 15 year prop. a... read more
I haven't downloaded program yet...does anyone know when form 172 will be ready it was March last year but you had to attach form so you could "work around"? Ju... read more
