4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics for ProSeries | Lacerte | ProConnect
4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics for ProSeries | Lacerte | ProConnect
Hello community I hope you all had a good tax season. I have a question that I am sure some of you have had the opportunity to experience.I prepared a 1041 retu... read more
It is now 4/20/26 and Federal electronic extension payments submitted on 4/14 & 4/15 have not been withdrawn. In all the years I have been doing this, there has... read more
Filing an amended return for 2024 and the debit amount for the federal return is showing as 0 on the homebase tax due box. The amount is on the 1040X and the 88... read more
I am having a very hard time with the fact that Idaho was not ready with updated forms for the BBB until halfway through the season. I need to be able to narrow... read more
I am trying to understand how different firms choose between Lacerte Tax, ProConnect Tax, and ProSeries Tax depending on their workflow and client base.From wha... read more
In order to generate Code "O" in column (f) I have to input something in the Sales Proceeds and/or Cost Basis columns. Also on Form 4979 I have 2 line items in... read more
I ran the repairs update today. I'm getting an explanation statement regarding amortization of domestic research and experimental costs that's attached to the r... read more
I have created a custom letter within a client in ProSeries and am looking to batch print it for all clients listed. Similar to a mail merge. I have been unsucc... read more
I have a client that needs to go back to 2018 to file an amendment, but I can only go back to 2019 in ProConnect? I can't remember, but I do think there was som... read more
There is no entry on the program for Code R and there needs to be an override to accomplish this properly on the 1040, Schedule I, Part II line 16.Sandra Enman
My client just received a letter stating that they had changed the return because they didn't allow the amount claimed as Earned Income credit because their ear... read more
