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 can't get the correct adjustment for state specific exempt interest dividends (in my case Pennsylvania). It seems the adjustment should be made on the Div Inc... read more
The software is requiring a $1 payment for PA state extensions to be filed. This has never been required before & I reached out to our state & they said it is n... read more
Filing a 1040nr for a canadian resident. I believe he is not entitled to the $6000 additional Big Beautiful Bill credit. How do I get it off his 1040nr tax retu... read more
It seems as though every time there's an update to Lacerte my display settings change to something extremely random. It's time consuming to have to go into each... read more
I am working on a non resident North Carolina Individual tax return for 2025. The taxpayer had passive loss carryovers from rental properties that are being uti... read more
The Military pension exclusion for the state of Delaware DE increased to 25,000.00 on 1/1/25. Proseries is not calculating correctly. Please see house bill HB10... read more
A 1099-QA is issued in the name of a disabled son, along with a 5498 QA. I want to understand how this form gets entered into the software to "prove" it is not ... read more
I have a UK Taxpayer who became US resident on Jan 1, 2025. He owned a UK fund pre residency and sold it in 2025. Does he pay tax on the full capital gain or on... read more
This form is used when wages from work performed in the US Virgin Islands but the person resides in the US. It would be helpful when preparing tax returns for i... 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
Fiduciary Lacerte - Indiana module.Line 6 Interest on US Government Obligations reported on federal return Override on Screen 55 not working properly.Mutual Fun... read more
Lacerte,Wake up! Locked returns convert to 1040-SR when locked. I have 1040-SR suppressed because quite honestly it's stupid the IRS even has SR returns.Please ... read more
I am experiencing an issue with Form 1116 not being included when printing the tax return. Additionally, the software is not generating form 1116-schB for the f... read more
