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
I can't get the correct adjustment for state specific exempt interest dividends (in my case Pennsylvania). It seems the adjustment should be made on the Div Inc... read more
I CAN'T BELIEVE THAT LACERTE IS STILL NOT COMPUTING THE 80% NOL LIMITATIONCOMPUTATION WHICH EFFECTS BOTH THE FEDERAL RETURN AND OKLAHOMA .YOU CONTINUE TO INCREA... read more
I have a 1099-R form with a code of 7 D. It is an annuity but not an iRA account. With that information the distribution is taxable in the Illinois tax return. ... read more
A taxpayer contributed $5,300.00 to HSA and the amount was reported on 2025 W-2, box 12, code W.This amount $5,300.00 is showing as added back to California whi... read more
Taxpayer put her house in a trust and was originally told she did not have to do anything with the trust.She purchased a second home in 2025 and put it in the t... read more
I am preparing Federal and MD state individual income tax returns for 2025 for a non resident of MD that sold real estate located in MD in year 2025.The MD prop... read more
It appears the charity is no longer flowing through to the MA tax return. What happened? Also, why does the noncash charity flow through when it is not deductib... read more
This is not a question. Just an FYI.We could not get a code sent to our land line. I call support. Apparently our land line phone # was put on a "bounce list". ... read more
Hi all. I have a client that needs to use a General Durable Power of Attorney to sign the 8879 for her spouse who is fully incapacitated. I have a copy of the P... read more
I have a client with a vacation condo. Rental 89 days personal use 40. When I enter all expenses on E worksheet (insurance , supplies taxes and depreciation) it... read more
Client was missing identity protection pin and went to the IRS office. They told him it would take 3 weeks so just bring his return in to their office.Can I sti... read more
