A partnership was issued a 1099-nec with the NY state marked. They are not located in NY nor was the work done in NYThe partnership used to be located in NY. Bu... read more
These are the texts fields for Business Activity and Product or Service and the data was deleted for all return - filed and unfiled. I am having to go in to ev... read more
On forms 1065 and 1120S, I noticed yesterday (9/7/25) that when I open a client's return, the Schedule B, line 2 a and b are missing. They transferred before f... read more
I entered the sale of the property on the depreciation screen and 4797 is populated. When I marked it for a 1031 exchange with cash received, 4797 goes away. Wh... read more
I have a client who died in March had a living trust so all of his assets flowed directly to his wife. Wife died in September of 2024. They had a Joint Living ... 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
In the middle of 2024 a single member S-corp added a new member. Both now own 50% of the business.I am having trouble figuring out how to add the new member to ... read more
This is a partnership, with the LA PTE box checked. The allocation is correct and PTE tax is calculated, $188. This program is not generating Form R-6981 to all... read more
A client was provided a PDF copy of tax exempt retrurn for review, The return however was not yet E-filed transmitted through ProSeries by the preprarer.Can the... read more
we are having trouble getting our proconnect account to work due to this error:“E-File Transmission Failure: An unexpected error occurred while processing the r... read more
