The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
I have a client who has historically paper filed - CPA used ProSeries Professional. This is the first year for me preparing the return and the client has agreed... read more
I have a new client with a rental that was available for rent on September 1, 2025. He found a renter for December, 2025. He has active and material participati... read more
I HAVE NO RETURNS REJECTED FOR MEDICAID RECIPIENTS WITH NO1095A. IRS KEEPS LOOKING FOR A FORM 1095A. IS THERE A WAY TO SHOW THIS ON THE TAX FORMS? I MARKED NO H... read more
Deceased taxpayer with surviving spouse who is not the personal representative, married filing joint. In the worksheet for EF on page 2, I have marked yes for t... read more
My Delaware software is not showing a form SCT-_SSR ( S corp shareholder share income, deduct. etc)).Should it be included? or am I doing something wrong?Thanks... read more
I have found theNo Tax on Car Loan Interest (Schedule 1-A) input in the Adjustments to Income area (Other Adjustments tab). I have entered the VIN and amount of... read more
I have a client from CA who took out a $70k heloc and used it to pay her credit cards. Is the interest on the heloc tax deductible for CA since it was not used ... read more
My client is a trust holding a 1/3 interest in a Partnership (activity is rent of land used for hunting). The trust sold its interest on March 1, 2025. The CPA ... read more
Vacation home depreciation....I only have one other client with a vacation home rental and it always turns a profit, so Ive never had an issue with this.How doe... read more
Client has an amount reported in box 11 (nonqualified plan) of W-2 which when entered into the W-2 worksheet is being picked up as Other Income. However, the cl... read more
For year 2025 "Two Year Comparison" I am finding that the prior year 2024's "Total Itemized Deduction" amount is wrong.. The amount of the discrepancy is not co... read more
Married couple are in an S-corp which uses ACA, paying full premiums. Each has a W-2 of 42K medicare wage. I filled out Form 1095 where they got zero subsidy. I... read more
Client has an interim driver's license.I can't seem to get past ProConnect error messages that requires I enter the NY State-Issued PIN of 8-10 digits. I have a... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Mar 24, 2026Last activity Mar 24, 2026 by Just-Lisa-Now-
