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
Come back from lunch and cannot open any client company. Was working fine before. Same error message - "unable to access data files for company xxxx"Nothing I d... read more
It appears to me that Lacerte is incorrectly applying the Federal SALT limits to Alabama...limiting those with over 600K to just 10K of taxes deduction on Sch A... read more
Quote was posted on myproconnect.. I am ready for tax year 2026.... year end cannot get here soon enough.. been a week since the tax season crunch ended.. enoug... read more
Does anyone else still have the problem of when you enter after the fact payroll you have to go out of the client after the first check is put in? I hope I am e... read more
Has anyone received an e-file acceptance for 2026 1st Qtr Form 941? I sent on 04/01/26 and has been pending ever since then. I transmitted using update 2025.3.0... read more
Employer didn't reduce Box 1 on W2 by Simple IRA deducted from employee check. I put on as a IRA deduction but calculated it inn the form 8995 so that amount i... 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
Individula Tax:Like PA Module has form PA-1000 (Property Tax or Rent Rebate) This form is Included in the program.NJ also let the Senior Cizens 65 or Older or C... read more
ProSeries currently has several gaps and limitations that should be addressed:Tax Advisory availabilityTax Advisory tools should be available in ProSeries, not ... read more
For many years, our client's with California grantor trusts have had to continue to file paper tax returns. I just spoke with another tax preparer who uses the ... read more
Have you ever tried to use ProSeries Professional to file a superseded return? I tried for the first time this past season. It's an involved process making a co... read more
Form 8997 has information carried from 2022 in the 2023 smart worksheet at the top. QOF deferral amounts are not carrying to Part I or Part IV of the form, alth... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Apr 22, 2026Last activity Apr 23, 2026 by Jim-from-Ohio
