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
We e-filed a number of NY State partnership returns on September 15, 2025. As of today 9/21, they're still showing as "NY sent to New York" without any notice o... read more
Every January I have been sending letters out to my clients via U.S. Mail. In that letter I include a punch list of common items for them to gather for their up... read more
Is there a worksheet or just what to compute amount of a new client's 2023 CA refund that is taxable in 2024. Need instructions for computing this amount. I kno... 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
It would be very helpful if we could file estimated tax payments for 1040s separately and apart from doing an extension or filing the return. With High Net wort... read more
Hi there,I cannot find a specific window to enter carryforward losses from last years on rental losses (Sch E). I called ProSeries customer service and the repr... read more
I e-filed returns for two clients on 9/15/25 to the IRS and multiple states. All returns have been accepted by the IRS and states, EXCEPT for the state of New Y... read more
Read new rules effective September 30, 2025.Seehttps://www.federalregister.gov/documents/2025/03/28/2025-05522/modernizing-payments-to-and-from-americas-bank-ac... read more
When K-1 from S Corp has a loss, and shareholder has no stock or debt basis, Form 7203 is calculating correctly, but Form 1040 is deducting the loss against ord... read more
Hi online community, I know that choosing the operated jointly button in Sch. C will automatically create two different schedules c for husband and wife but as ... read more
