Hi all! I have a client who is claiming a parent as a dependent, and the parent meets all criteria to be eligible for the ODC. The new "and in the US" box remai... read more
Lacerte has a very basic schedule d import. However, inexplicably, you can't import the very specific details that needs disclosure on the 8949. According to IR... read more
It would be great if Lacerte could produce a worksheet for reviewers to use to be able to see what inputs are going into lines 1a & 8a on Sch D without having t... read more
Pleading with Support to end call on hold music. During these difficult times we are often on hold for hours. Please have mercy on the callers and end this tort... read more
New York W2 deducts in box 14 "NYSDI" and "NYPFL".Do both these deductions get entered in the W2 Box 14 input for 'State disability withheld {NY only} ?If the N... read more
I have had 2 returns fail conversion in the last 2 days, when final review shows nothing wrong! One was a S Corp, and one was a 1040. I checked on the PTIN bein... read more
Latest update to the ProSeries Basic product changed the Residential Energy Credit worksheet. The required field to enter the QMID is not working correctly. As ... read more
I am disposing of assets for a rental. I need to do this so I can add them again for a joint venture. The assets disposed of are still being included in the dep... read more
Dependent on parents return is a student. 1098-T has been entered on parents return but income is too high for education credit.student had W-2 income and a 109... read more
I had to change a client from Head of Household to MFJ, her social security number shows up on the old tax return and the new MFJ, it won't let me efile saying ... read more
Educator Credit not showing up for TP on Sch 1, Line 11. It only took for SP (both are teachers).Dependent also has a 1099-Q with expenses.Lacerte would not all... read more
