When trying to enter the items that need to be changed for an amended return (1120S) and selecting 'change items' from "Other Forms > Amended Return"the firs... read more
For the life of me, I cannot get rid of the following "critical" diagnostic. I have already checked amended return in profile. It is 2022.Form 1040: Form 1040-X... read more
For the 2023 PRO SERIES software, I've had several clients send me letters adjusting the form 2210 underpayment penalty calculation error from PRO SERIES and is... read more
I'm trying to print a copy a return for 2021. The system is asking me to pay, saying I don't have any remaining return in my bundle. I'm not sure why. I have th... read more
For example, How can I transfer 100 clients current 2024 data that already have input to new computer 2024 tax pro basic program at one time?Can I know the step... read more
Just read a business article that pennies are going to be phased out of production. The article said that businesses will eventually have to round up or down to... read more
Is there a way to send K1s directly from Lacerte and have the password be the last four digits of the partner/member's (person who the K1 is going to) social se... read more
Hello everyoneI have a truck driver client that works for a company that issues him a 1099-nec each year. This clientuses the companies truck and is not reimbur... read more
I have attached the OR-40 PDF for MC-40 & MET-40 in Lacerte and checked the boxes on screen 4.1, but E-file is still not adding it and gives error 57483. Any su... read more
As far as tax planning is concerned. Why won't you help us discover those clients where a simple IRA move would help them lower a Tax bracket? You can say its e... read more
I'm working with a real estate professional that owns 6 rental properties. We would like to make the election to treat all interests in real estate as a single ... read more
Last month, I filed an extension for a client who has since passed away. I’ve now completed the return, and there is a refund due. The executor will be signing ... read more
