I am mostly retired and only have a few returns to prepare. Proseries Professional PPR is more than I need, so I want to switch to Basic 20. On my account it lo... read more
AM I THE ONLY ONE WHO IS GETTING UPSET WITH THE SUPPORT PROVIDED BY PROSERIES.WHEN PROBLEMS ARE NOTED IN USING THE SOFTWARE THEY EXPECT US TO USE WORK AROUNDS I... read more
Preparing a CA 540 with a balance due. My client wants to make a partial automatic withdrawal payment of $50 with the filing of the return, which will include a... read more
CLIENT INSTALLED A SMART INDUCTION TOUCH CONTROL COOKTOP. IT QUALIFIES FOR A $1200 ENERGY CREDIT AND HAS A QMID #. I AM STRUGGLING WITH WHERE TO ENTER IT IN LAC... read more
Partnership has one rental property which was sold in 2025. Partnership consists of three partners, one of which is a trust with a stepped up basis. Deprecation... read more
ProSeries is showing an error and requiring an entry from the drop down for an Oklahoma county, but the taxpayer does not and has never lived in OK. It will not... read more
Client has 4 rental properties, total unallowed losses = $110,000 carryover to 2025.In 2025, he sold one property with $200k gain. Each property is a separate p... read more
SORRY FOR ALL CAPS....CLIENT HAS A SCHEDULE C SOLE PROPRIETORSHIP AS A PILOT. HE SIGNED ONTO AN AIRLINE CADET TRAINING PROGRAM TO EVENTUALLY BECOME AN EMPLOYEE ... read more
I have a client that receives alimony which is taxable in CA. I'm entering the correct amount and Lacerte is doubling it on Sch CA, Sec B, line 2, column C
MA resident Form 1 is duplicating income from a W-2 that shows CT wages and identical MA wages but the actual wages were earned only in CT (non-resident). There... read more
I am trying to file a 2023 return. I renewed my fastpath and software at the end of January, beginning of February this year. Anyway, when efiling, I get a pop ... read more
Hello,For some reason, Box 20 on the K-1 is populating with Code AJ – Aggregate Business Activity Total Deductions.I need it to reflect only Code Z – Section 19... read more
