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339

The following diagnostic is generating: A qualifying surviving spouse must have a dependent who lived at home where the relationship is child, stepchild, stepch... read more

eng New Member

QSS

posted Aug 28, 2025

Last activity Aug 28, 2025 by BobKamman

0 2
Estimated tax payment plan - credit can't be deleted

See 2024 Residential Energy Credit can't be deleted from the 2025 baseline column. Any workarounds for this bug?

strongsilence Level 11

Intuit Tax Advisor

posted Aug 27, 2025

Last activity Aug 28, 2025 by tfoti

1 1
DEBIT DATE OF PAYMENT BE THE SAME AS FILING DATE

Many times we are preparing a return, after the deadline has passed and we have to put the current date as a date to debit the amount due. However, sometimes th... read more

aifin Level 2

Business E-Filing Errors & Diagnostics Individual

posted Aug 28, 2025

Last activity Aug 28, 2025

1 0
Why hasn't Lacerte updated the Form 1040-ES Address, per the ref #61...

Noticed the diagnostic today and verified on the IRS website that there are 2 new addresses for the 1040-ES to be sent to. Called Lacerte to ask them to update ... read more

ahardee Level 1

posted Aug 28, 2025

Last activity Aug 28, 2025 by BobKamman

2 5
HOW TO ATTACH A FINAL RETURN STATEMENT FORM NYC-204 UBT RETURN WITH ...

I'm getting diagnostic code Ref. #49350. I have the statement attached, using the exact phrasing the diagnostic lists it as but I've tried everything I can thin... read more

SKIND777 Level 1

Lacerte Tax

posted Aug 28, 2025

Last activity Aug 28, 2025

0 0
SL and 179 on same vehicle?

Hello everyone,I'm reviewing a clients return from 2021 and realize that the former preparer split the total SE miles between two depreciation methods for the s... read more

SensibleandHourly Level 8

ProSeries Professional

posted Aug 27, 2025

Last activity Aug 28, 2025 by sjrcpa

13 3
Why does my oil and gas depreciation on a Partnership return show up...

Does it have something to do with the P/S has Trusts as investors so we don't take Section 179?

nwempe Level 3

posted Aug 28, 2025

Last activity Aug 28, 2025 by Terry53029

1 1
Where do you input R&D credit amount in lacerte to carryback to prio...

lparker New Member

posted Aug 28, 2025

Last activity Aug 28, 2025 by Terry53029

1 1
Intuit ProConnect: Set Up and Firm Administration

Register here Description Getting this admin “stuff” done right is important! We will help ensure that your firm is organized and set up for an efficient and ... read more

Kathi_at_Intuit Moderator

CPE 1 Webinar

posted Aug 28, 2025

Last activity Aug 28, 2025

0 0
Intuit ProConnect: QuickBooks Online Integration

Register here Description QuickBooks Online Accountant connects your QuickBooks Online clients to ProConnect Tax. In fact, your QuickBooks Online clients are ... read more

Kathi_at_Intuit Moderator

CPE 1 Webinar

posted Aug 28, 2025

Last activity Aug 28, 2025

0 0
Introduction to ProConnect Tax

Register here Description In this course, you will see a demonstration of ProConnect Tax, the most widely used dedicated cloud-based tax application for profe... read more

Kathi_at_Intuit Moderator

CE 1 CPE 1 Webinar

posted Aug 28, 2025

Last activity Aug 28, 2025

0 0
Client letter templates not working?

We have a number of custom letter templates we select and use for our pdf copies. And this letter goes to safe send. The main one has our letterhead embedded. A... read more

loricpa100 Level 4

Lacerte Tax

posted Aug 28, 2025

Last activity Aug 28, 2025

0 0
A customer has copied a return, and then used the copy to print. The...

shuli001 New Member

ProConnect Tax

posted Aug 28, 2025

Last activity Aug 28, 2025 by George4Tacks

2 1
Applying the One Big Beautiful Bill changes to ProConnect Tax 2024

The One Big Beautiful Bill Act includes several provisions that could affect your 2025 quarterly estimated tax payments.An update is now available forProConnect... read more

Kathi_at_Intuit Moderator

ProConnect Tax Update

posted Aug 7, 2025

Last activity Aug 28, 2025 by Kathi_at_Intuit

1 1
Applying the One Big Beautiful Bill changes to Intuit Tax Advisor

Intuit Tax Advisor has been updated to reflect the new legislation from the One Big Beautiful Bill. All tax calculations and thresholds now use the updated 2025... read more

Kathi_at_Intuit Moderator

Intuit Tax Advisor Update

posted Aug 20, 2025

Last activity Aug 28, 2025 by Kathi_at_Intuit

1 1