The property was purchased in 2002 for $260,000.00. The wife passed away in 2021, and an appraisal of the property was requested on 06/24/2021. The property was... read more
1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed pape... read more
I need to stop EIC for Federal and Minnesota. Married client has a W-2 for lets say $ 10K . The only reason was because of Sub S owners health insurance so zero... read more
I've tried asking questions all morning. All of my messages say "Sent," but I haven't gotten any kind of response from the "Assistant," virtual or human.
Taxpayer (deceased) had a rental property1/2005 purchased / rentedpassed 1/2018There was no willSpouseintestate successionsold rental 1/2024Step up basis... wha... read more
Hi Pro Series Community,I have a case with k1 income for 2024 $315,000 and loss carry over from 2023 $360,000.With federal, it is ok, the client do not need to ... read more
Please help me to locate the form to reflect taxes paid for state income taxes by a pass through entity for shareholders. Also is it "entity level taxes"?
I have an unknown amount showing in the medical expenses section of the Sch A. I have removed all entries related to medical expenses and deleted all K-1 import... read more
Taxpayer receives social security benefits and has a farming loss for 2023 as well as a 2022 farming loss carryforward. My challenge is that Lacerte calculates ... read more
Register here Description This course is designed for tax professionals at all levels of experience with Lacerte. Whether you are considering Lacerte, are a n... read more
ProSeries Professional. Was there an update or something to the "Print - Selected Forms" option? I used this option last week. It worked as it always had. Now, ... read more
I am filling out a clients tax return and they qualify for the homestead credit. When I filled in the information under state and local / Other Credits / WI Cre... read more
