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
Anybody else having this issue when trying to Transfer Company Information from one Company to Another? I am wanting to copy the Financial Statement Design from... read more
I ran the repairs update today. I'm getting an explanation statement regarding amortization of domestic research and experimental costs that's attached to the r... read more
I've followed the instructions in ProSeries to unselect the e-file state return and deselect the state on the information worksheet. However, I'm still getting ... read more
If I have a married couple with one over 65, Line 18 on the DC correctly shows a standard deduction of $31,600 for 2025. However, on Schedule S, Calculation J, ... read more
It is now 4/20/26 and Federal electronic extension payments submitted on 4/14 & 4/15 have not been withdrawn. In all the years I have been doing this, there has... 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
Clients are getting letters from the state of Michigan to adjust retirement income who have had 1099-R with code 4. In ProSeries the MI calculation is excluding... read more
Does Proconnect allow me to e-file Louisiana amended return? I clicked 'amend return' and Proconnect made a copy of the return and locked the original, but why ... read more
Instead of recording the actual stock acquisition and disposition dates in the table section of the disposition screen in Lacerte, our firm usually selects "1" ... read more
Hi Everyone,I prepared a 2025 Mass S Corp return that had a MA 63D (pass-through entity tax) balance due and scheduled it for automatic withdrawal. However,I ac... 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
Jim-from-Ohio Level 12 ProSeries Professionalposted Apr 22, 2026Last activity Apr 23, 2026 by TaxGuyBill
