This illustrates, for me, the risk of having a client who is a friend. As a friend I was going to answer his question quickly then I realized that this is more ... read more
I just love these little surprises that pop up at the last minute in major tax legislation. Even if I'm not sure what they mean. Sounds to me like you only get ... read more
Has anyone dealt with or have information about why the PA individual tax form REV-1630 (Underpayment of Estimated Tax) does not calculate correctly.For certain... read more
As the title says, I can no longer import QBO files into Proseries returns. Worked all tax season, but a couple weeks ago it stopped working. I go to import, si... read more
Lines 5a(1) - 5b(2).... Not sure if I report "2" or "0" on each line.Have a One Participant Plan (owner/administrator and his spouse). No one else ever worked w... read more
All: check the payment voucher - just did an amended 2024 return with a federal balance due. The payment voucher printed with Kansas City, MO address but the to... read more
My client died and her son is her personal representative for the Estate. I've done many of these where a surviving spouse was involved, but I can't seem to get... read more
I would like ProConnect to automatically email clients the e-file confirmation when it is accepted. I've had to send about 5 a day and this would save me time. ... read more
i have a new computer and have installed PS 2023 on it and have copied the data file from a thumbdrive into the data file. Is there a way to have the files appe... read more
I had a reject on Form 990EZ for missing I believe hours for one of the officers. I added but when I try to resubmit it doesn't lock the return but just rejects... read more
Lines 5a(1) - 5(b)2. Not sure if I report "2" or "0" on each line.This is a One Participant Plan (owner/administrator and his spouse). Never had anyone else. Bo... read more
We are trying to use the Lacerte SDK to build an integration with our Web app to read/write data files. Has anyone done something like this before and can share... read more
