I missed setting up my stepped-up basis for inherited farm property in 2020. To correct that, I am filing Form 3115 "Application for Change in Accounting Method... read more
Hi Pro Series Community,I have a case with k1 income for 2024 $315,000 and loss carry over from 2023 $360,000.With federal, it is ok, the client do not need to ... read more
I have an unknown amount showing in the medical expenses section of the Sch A. I have removed all entries related to medical expenses and deleted all K-1 import... read more
Several other software's will show some of the notes on the main client return section. This is helpful when you are waiting on something and you don't want to ... read more
I am doing a tax return for a family member, unpaid. His federal tax return rejected becuase of 1st time home buyer issue. He is going to file on paper due to d... read more
Please add a feature whereby any PDF attachments made to the tax return are also included in the forms that are printed for the preparer/client/government copy.... read more
I had a tax return today spit out Form 172 which I did not expect. I believe the amount on Line 3 of Form 172 was calculated incorrectly. The difference in my c... read more
I need to stop EIC for Federal and Minnesota. Married client has a W-2 for lets say $ 10K . The only reason was because of Sub S owners health insurance so zero... read more
Need to file a tax return by 10-15-25. Will this be a long awaiting process to get the refund. My client took so long to get all of his information to me and no... read more
lacerte says the following:In order for an e-filed return to be considered timely filed, it must be filed by 11:59PM in your respective time-zone on the defined... read more
Please help me to locate the form to reflect taxes paid for state income taxes by a pass through entity for shareholders. Also is it "entity level taxes"?
Anyone else still waiting on DE Ptshp returns to be approved. E-filed 2 on 09/15/25, now a week later and after both general update specific returns - it still ... read more
