1. do I have to download a software to file a return or can I file it online? 2. can I file a 1120-F return on Lacerte? 3. I'm a tax staff of a multinational co... read more
Hello all! We are interviewing for a new EA/CPA with our small firm. As part of the interview process, we want the individual to prepare a mock 2021 tax return ... read more
Tax Planner defaults to prior year tax info.Once I create a plan, I want to create multiple variations but the next column always defaults to the prior year amo... read more
Keogh/SEP/Worksheet does not allow for the simultaneous contributions of these two DC-type plans.My client maxes out his combined (50+ years) DC limit every yea... read more
I have a client who built a building that qualifies for an energy investment credit. They hired a firm (similar to the ERC firms) to calculate the investment cr... read more
Lacerte Tax 2025 is now live for all customers!* Customers who have renewed can now downloadTax Year 2025 (TY25)from MyAccount. Tax season is just around the c... read more
I'm running into an issue with ProSeries and wanted to see if anyone else has experiences this. Everytime I try to open a 1040 file in 2024, a pop-up box appear... read more
Register here Description In this course, you will see a demonstration of Intuit ProConnect Tax, the most widely used dedicated cloud-based tax application fo... read more
Register here Description QuickBooks Online Accountant connects your QuickBooks Online clients to ProConnect Tax. In fact, your QuickBooks Online clients are ... 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
The IRS is fazing out the FIRE system after the 2025 filing season. Will the Information Return System be able to format the vendor information in the correct f... read more