The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Taxpayer has multiple mortgages with one over the threshold, so I used the bottom half of Sch. A>Interest to calculate the average debt balance and allowable... read more
In 2024 the husband was listed as the Spouse. Now, because his wife is unemployed, he feels that he should be listed as the Taxpayer. Will this confuse the IRS?... read more
Working to complete and tax return and first time receiving 1099-S. Client received form from inherited property of deceased parent that was sold and proceeds w... read more
Schedule C, a general contractor, has classic audit triggers (High COGS, low margins, high meals). TP is 75 and spouse is 65, social security, Medicare, loads o... read more
The system does not recognize the 10 digit phone number I am entering. It is in both the client information and on the 4547. Any work arounds? it is a critical ... read more
I filed a return and checked the box indicating that person is dependent on another return. When it sent thru it did not show as that causing the other HOH retu... read more
Intuit proconnect An unexpected error occurred while processing the return or creating the efile payload data. Problem occurred getting ef payload data. Problem... read more
Please show the total balance or refund due on the top right corner of the screen. You have that in ProSerious, so it should be easy to implement in Lacerte.
If an Employee is working and living in NJ and company requires him to work in New York for 45 days at different time in New York how his state Wages can be det... read more
Please advise how to enter Fidelity's total summary of short, long sales rather than one sale at a time. I don't know what to put in the aquired and sales entri... read more
