Again this year:On Form 1099R under line 15-1 State use codes T,S and O are not transferring over the amount of non taxable pension payments to the state of Lou... read more
The tax organizer in ProConnect only allows for 13 questions to be asked. Is there a more extensive tax organizer that can be provided to clients that involve m... read more
SCorp Shareholders have a set salary with a portion withheld for 401(k) elective deferrals that reduce Box 1 wages but added in to Box 5. They also have SCorp m... read more
24 property tax ky is printing with the state return and should be a separate mailing. PTET still is not printing correctly. Is anyone else dealing with this?
Hello Everyone,I have a question about a SIMPLE TRUST tax return (Form 1041) that has a commercial rental property (Schedule E), which as net rental income that... read more
My client's direct debit payment did not occur on the date scheduled (yesterday) 4/15/2024.I checked my payment and it didn't come out either. All the informati... read more
Has anyone prepared a 2024 partnership tax return where a new partner was admitted to the partnership. it appears the weighted average calculation is not workin... read more
We installed, setup the option to access data from the server as always, works fine on the first workstation install but the second one will not let us enter in... read more
We are on an office network with 8 computers. Lacerte stays open even when you exit. Tried waiting. a few minutes then logging in and it still comes up with the... read more
