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Questions Regarding Reporting of Schedule K-1s Received From Stock I...

Case:The taxpayer received four Schedule K-1s related to stock sales during 2025. On two of the K-1s, the "Type of Entity of This Partner" field is listed as "I... read more

workhard2022 Level 4

ProConnect Tax

posted Jun 11, 2026

Last activity Jun 11, 2026

0 0
Proseries renewal invoice increased by 40%

I recently received my 2025 ProSeries renewal invoice that showed a 40% increase from tax year 2024. I have called 4 times asking the question - why did it incr... read more

lbj-2017 Level 3

ProSeries Professional

posted May 15, 2025

Last activity Jun 11, 2026 by TaxGuyBill

39 54
2026 Renewal

Quote was posted on myproconnect.. I am ready for tax year 2026.... year end cannot get here soon enough.. been a week since the tax season crunch ended.. enoug... read more

Jim-from-Ohio Level 12

ProSeries Professional

posted Apr 22, 2026

Last activity Jun 11, 2026 by jblynch

44 21
FICA Tip Credit

How can I ensure that ProConnect is figuring theFICA Tip Credit correctly?I've entered box 7 per the w-2.Thanks in advance, Christopher

chapguy19 Level 5

ProConnect Tax

posted Jun 11, 2026

Last activity Jun 11, 2026 by abctax55

1 4
FastPath renewal offer for TY26

Anyone else receive their early renewal offer. I did. Trying to stay civil which is not easy...I am terminally not pleased. How do others of you feel. Plus 63% ... read more

jblynch Level 3

ProSeries Professional

posted Jun 11, 2026

Last activity Jun 11, 2026 by anniebear

0 1
Where do you report the adjusted cost for RSU's?

Do you enter the amounts in the cost section after the sales price or lower in the Schedule D section in the other adjustment to gain or loss ?

bernie10 Level 3

posted Mar 7, 2024

Last activity Jun 11, 2026 by Taxes-by-Rocky

2 3
Partnership received 1099-NEC for unearned revenue, best way to repo...

My client is in the entertainment business and been hired to complete a commercial project for a client.The client received a 1099-NEC for revenue not earned ye... read more

r4232 Level 1

ProConnect Tax

posted Jun 8, 2026

Last activity Jun 11, 2026 by Taxes-by-Rocky

4 5
E-Filing

I have been using Lacerte and e-filing for many years and relatively recently lost my e-file capabilities. Although I have reapplied after fixing the problem, I... read more

kandi1954 New Member

E-Signature

posted Jun 11, 2026

Last activity Jun 11, 2026

0 0
1040 deceased personal representative.

The deceased has an attorney as the court appointed personal representative. Is Lacerte forcing this to be a paper filed return? There is a refund going to the ... read more

michele Level 7

Lacerte Tax

posted Jun 11, 2026

Last activity Jun 11, 2026 by PhoebeRoberts

1 1
How to file taxes in 2025?

How to file taxes in 2025?

Test Account_1 Employee

ProSeries Professional

posted Jun 10, 2026

Last activity Jun 11, 2026 by dd4vols

14 5
Automated emailing of e-file confirmations to clients

Lacerte currently does not have a feature whereby the software automatically emails e-file confirmations of returns filed and/or extensions filed as they are ac... read more

Spencer_Bunn New Member

Ease of Use Time Savings

posted Jun 10, 2026

Last activity Jun 11, 2026 by abctax55

1 3
New E-Signature - Knowledge Base Information requirements

Under the prior Docusign e-signature product, if a client had used ProSeries and/or E-Signature the previous year, the KBI requirement could be changed to NONE ... read more

gammoncs Level 4

ProSeries Basic

posted Jun 11, 2026

Last activity Jun 11, 2026

0 0
Form 6251 Worksheet

Form 6251 worksheet is not reflecting the actual amounts as listed on the worksheet.Line 2 of the worksheet says: Enter the amount from Form 1040, 1040-SR, or 1... read more

Bradford Level 1

Federal Forms

posted Jun 10, 2026

Last activity Jun 11, 2026 by PhoebeRoberts

1 1
MI 4884

Still having problems with the MI 4884. Am double clicking on line 7a for the Deceased spouse's info to enter on the worksheet-name, SS# Date of Birth, date of ... read more

1-MoreDay Level 1

ProSeries Professional

posted Jun 11, 2026

Last activity Jun 11, 2026

0 0
Michigan Pension Deduction Worksheet Form 4884 mis-calculation

Have a taxpayer that is a retire police officer. Under #8 Column B, there is not X for Deceased Spouse, but later on the page under 14 Enter total private retir... read more

jtsjoe Level 2

ProSeries Professional

posted Mar 2, 2026

Last activity Jun 11, 2026 by 1-MoreDay

1 5