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CHARLOTTE, NOT cincinnati - attention CA resident

1040ES payment for Q3no longer go to the Cincinnati PO box. This is a recent IRS change taking effect in Mid-July.PO Box 1300 Charlotte. NC 28201-1300SUPPORT P... read more

strongsilence Level 11

Lacerte Tax

posted Aug 20, 2025

Last activity Aug 26, 2025 by Kathi_at_Intuit

7 9
One Big Beautiful Bill summary and tax changes

Update:An update is available for ProSeries 2024 to recalculate the estimated taxes based on the One Big Beautiful Bill provisions when you use the Tax Planner ... read more

IntuitCharlene Moderator

ProSeries Basic ProSeries Fixed Asset Manager ProSeries Professional

posted Jul 3, 2025

Last activity Aug 26, 2025 by Kathi_at_Intuit

5 3
Open multiple clients for tax preparation or review.

While working on a client's return, another client calls regarding return under preparation. One will have to close the current file to open a new file for a fe... read more

Abayomibolagi New Member

Individual

posted Aug 25, 2025

Last activity Aug 26, 2025 by Accountant-Man

14 4
quick employer forms

I have used Quick Employer forms for almost 15 years. It always saved the W2's and 1099's for 2 years. I filed all of my W2's in January of 2025 for 2024. I jus... read more

bldgcont Level 1

Business Defects

posted Aug 21, 2025

Last activity Aug 26, 2025 by Accountant-Man

3 3
efile state estimates streamlined

Currently, to set up a state quarterly estimate in Efile Pending, you have to go to the Accepted Efile that lists the prior quarter's filing, then go into that ... read more

ralphharvey Level 1

E-Filing Individual

posted Aug 26, 2025

Last activity Aug 26, 2025

0 0
Efile error

I get an error that says "Reject: Error R0000-500-01: "PrimarySSN and PrimaryNameControlTxt" in the return header must match the e-file database.I know the reas... read more

Drake Consulting and Analytics Level 1

Lacerte Tax

posted Aug 25, 2025

Last activity Aug 26, 2025 by George4Tacks

1 1
Can electronic Federal estimated tax installments be set up after e-...

I e-filed the 2024 return, subsequently the taxpayer wants to have automatic withdrawals. I entered the estimated tax information and checked the installment bo... read more

Aldunz New Member

ProSeries Basic

posted Aug 25, 2025

Last activity Aug 26, 2025 by BobKamman

6 4
updated Form 1040-Es address

The IRS has updated their addresses for the 2025 Form 1040-ES per the IRS website. ProSeries needs to update their software to reflect the updated addresses.

Ripper Level 1

Individual

posted Aug 25, 2025

Last activity Aug 25, 2025 by Just-Lisa-Now-

0 1
life sharing stipend

where is life sharing stipend entered in lacerte, if at all?

Elvis Level 1

Lacerte Tax

posted Aug 25, 2025

Last activity Aug 25, 2025 by TaxGuyBill

2 2
The Schedule B should have an input field for Section 199A Dividend...

The Schedule B should have an input field for Section 199A Dividends; and Form 8995 should allow the user to input, the amounts for Qualitied REIT dividends and... read more

csands-ail Level 1

Individual

posted Aug 20, 2025

Last activity Aug 25, 2025 by Accountant-Man

15 3
1120 H Tax Return

Can I efile the 1120H tax return. I think in the 2023 program we had to paper file them😩

tim05 Level 3

ProSeries Professional

posted Aug 25, 2025

Last activity Aug 25, 2025 by IRonMaN

1 1
Broken Detail Files in 2024 Lacerte - Network Installation

We have been experiencing major issues with 2024 Lacerte starting 08/14 where our data files are corrupting:A user will open a client file to work on it and the... read more

kathleeng Level 1

Lacerte Tax

posted Aug 25, 2025

Last activity Aug 25, 2025 by sarah8

0 1
IP Pin verify

Prosieres has a prompt to ask about digital asset transactions. It would be helpfully to have a similar question " Does anyone have an IP Pin number from the IR... read more

All New Member

Individual

posted Aug 25, 2025

Last activity Aug 25, 2025 by IRonMaN

0 1
Proconnect: 2024 California S corporation with zero gross receipts a...

I have a s corporation California business with zero gross receipts and about $20K deductions, net loss $20K for year 2024 is generating Federal K-1 (Box 1 busi... read more

Cheers1 Level 1

ProConnect Tax

posted Aug 25, 2025

Last activity Aug 25, 2025 by Cheers1

2 2
ProSeries Basic to Professional

Interested in upgrading from Basic to Professional. Can I do it online with my account. Or do I need to contact Customer Service.Andy

Andy P Level 1

ProSeries Professional

posted Aug 25, 2025

Last activity Aug 25, 2025 by Jim-from-Ohio

2 1