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QBI for retired individual

TP is 81 and an owner of rental real estate (an apartment building.) I amended her 2024 1040 to reflect her "claim" that she has a profit motive in this activit... read more

strongsilence Level 11

Tax Talk

posted Jun 1, 2026

Last activity Jun 1, 2026 by sjrcpa

0 1
"Conformity Addition" in Virginia

Can someone direct me to the instructions for Virginia's conformity addition as regards to federal depreciation. It's been many years since I (sort-of) learned ... read more

Greta Level 9

ProSeries Professional

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
if a tax payer has a fiscal year that starts in 2022 and ends in 202...

if a tax payer has a fiscal year that starts in 2022 and ends in 2023 which year forms do they use?

Marlys Level 1

Lacerte Tax

posted Jun 1, 2026

Last activity Jun 1, 2026 by strongsilence

1 1
?

JamesTC Level 3

posted Jun 1, 2026

Last activity Jun 1, 2026 by strongsilence

9 6
Creating Engagement Letter Templates for Businesses

Is it possible to create a business engagement letter template inside Lacerte? Our engagement letters are slightly different for each entity type. Most require ... read more

Copper1 Returning Member

E-Signature Ease of Use

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
sale of intangible assets on 1120-s

Haven't had a sale of an s-corp in ages. They sold the assets/improvements etc.Trying to do the sales in the asset entry worksheet. F&F and leasehold improvemen... read more

ljr Level 10

ProSeries Professional

posted Jun 1, 2026

Last activity Jun 1, 2026 by TaxGuyBill

0 2
Estimated Taxes

is there a way to run a report to show all clients we have set up for estimated taxes?

MelanieK New Member

ProConnect Tax

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Form 1040 Line 1H needs to have Foreign Earned Income amount since w...

Form 1040 Line 1H needs to have Foreign Earned Income amount since we are not claiming Foreign Income Exclusion

JagPat Level 1

Federal Forms

posted Jun 1, 2026

Last activity Jun 1, 2026 by sjrcpa

0 6
2024 Iowa corporate amended return electronic filing is required and...

Received a letter from the state of Iowa for a 2024 amended corporate tax return that we had paper filed because Lacerte does not support electronic filing of t... read more

btranel New Member

Errors & Diagnostics

posted Jun 1, 2026

Last activity Jun 1, 2026 by sjrcpa

0 1
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

ProSeries Professional Update

posted Jun 1, 2026

Last activity Jun 1, 2026

1 0
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

ProConnect Tax Update

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Sunoco K-1 Supplemental Information (Box 20)

A client received a K-1 from Sunoco that includes an additional sheet of supplemental information with codes and amounts for Box 20. I haven't seen one of these... read more

FrankK Level 4

ProSeries Basic

posted May 29, 2026

Last activity Jun 1, 2026 by FrankK

4 7
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

Lacerte Tax Update

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips Lacerte Tax

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips ProSeries Professional

posted Jun 1, 2026

Last activity Jun 1, 2026

1 0