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 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
Lacerte's instructions for how to do this are outdated. It needs to happen on screen 43, under Other Information Line 14 and NOT screen 7. I called spoke with ... 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
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
My client is age 71 has a 1099R with code Y 7 for QCD for tax year 2025. However, he has been taking deductible IRA contributions for the past two years that ar... read more
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
Has anyone had a return get rejected because the dependent was claimed on another return? This has happened twice this tax season. The children are biologically... read more
Grandchild did not go to college. Gross distribution $2050, earnings $509. How to include earnings in Grandfather's income, plus 10% penalty. Would a transfer t... read more
The client has earned income while a Maryland and Virginia resident. The tax able income for Virginia is $17,809, however, line #18 on the form 760PY states tha... read more
I have 2 clients (so far) received a letter from the IRS saying there was an error on their return. It seems that the taxable portion of their social security d... read more
