Proseries is limiting the amount of SE health insurance for a partnership because of at risk. Is this correct or should we be able to deduct it because the k1 h... read more
MD resident until 2007, then moved and rented residence until 2023, when sold.Lives in PA, employed in PA, only had rental losses each year so never filed MD re... read more
Proseries is blocking the se health deduction from 1065 k1 because of at-risk. Does the fact that the guarantee draws includes the amount paid for Health insu... read more
2025 1040 es vouchers do not have correct p.o box address, it was my understanding that they should have been updated in Lacerte for the post July 18, 2025 addr... read more
Does Lacerte compute the real estates taxes on 8829 or do we have to do the worksheets by hand? If the program computes it, please provide input instructions
It looks like you are trying to set up the state (Indiana) estimates to allow for autopay. This option would really help as Indiana does not want estimates mail... read more
We have the option of printing Signature Forms to SmartVault. However, it changes the name to Government Copy which overrides any Government Copy we had already... read more
The Indiana Sch IN K-1 is where we input the PTET credit for owners. We preparers have been informed by Ind Dept of Rev that the Sch IN K-1 Wks must be submitte... read more
I have a client with a passive activity credit carryforward from 2023, the year the credit originated. Form 8582-CR for 2024 recognizes the carryforward from 20... read more
i am finally upgrading to windows 11 and i have copied the entire files in a file file transfer of the baswin24 baswin23 etc . Are the efile acknowledgements in... read more
Does anyone do returns for online content creators? For now the following is a hypothetical question, but I am surprised it has not yet been asked here. Patron ... read more
1099-R: For electronic filing purposes, when there is an Ohio State Abbreviation entered, the following fields must be present: Ohio withholding, State ID, and ... read more
Client had taxes withheld of $6,000 and estimated tax payments of $8,000 for a total of $14,000 during 2024. Client made an additional $5,000 payment in July 20... read more
