We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics for ProSeries | Lacerte | ProConnect
We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics for ProSeries | Lacerte | ProConnect
My client has unused foreign tax carryforward from 2014. They still have foreign income but no new foreign taxes. The carryforward should be reducing on the wor... read more
Can I create a return for my firm's books using the Prep for Taxes feature in QuickBooks Online Accountant?At this time, you can't use Prep for Taxes for your f... read more
I picked up a new S corp client for 2025. I input the old return from 2024 which had been prepared by someone else so I could learn the client and transferred t... read more
2 out 7 computers suddenly cannot open any version of Lacerte. Tech support told me yesterday that they have exhausted all of their troubleshooting and that I n... read more
I am working on a complex trust with two beneficiaries. On the form 1041 schedule B line 9, the income required to be distributed currently (and the amount the ... read more
Hi everyone,I’m running into an EF diagnostic in ProConnect that I haven’t been able to resolve and would appreciate any guidance.I am preparing a 2025 Form 104... read more
Help! On the Federal Information worksheet, Part VI, under Electronic Filing of Tax Return Information, there is no option to choose "New Hampshire" as the stat... read more
This year has been one thing after another......I have two clients - efiles rejected because Schedule C - has the box Did not "materially participate" checked. ... read more
I have a new client whose depreciation was butchered. They rented 50% of their property from 04 to 2012 and then 100% from 2013 to present. I want to split the ... read more
I have a client with 2000 in 2024 mass. tax liability. Witholding was 1200, leaving a balance of 800. Theyreceived a refundable child tax credit of 440 and wrot... read more
This is just a question on mechanics. Taxpayer and spouse filed joint return in 2024 (year of death for taxpayer). When I brought the return forward to 2025 it ... read more
