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Is there a way to link Schedule E royalty income from a foreign sour...

When I handle foreign income on a Schedule C, there is a sub-section to link to form number created when I do inputs into Form 1116. When I run the same scenari... read more

kmoore32257 Level 1

posted Aug 20, 2025

Last activity Aug 20, 2025 by George4Tacks

0 1
Where do you report $ 200,000 sports betting income? No W-2 G was r...

moonspinnersoldman1996 Level 1

Lacerte Tax

posted Aug 20, 2025

Last activity Aug 20, 2025 by George4Tacks

0 1
Car-Truck Worksheet - Depreciation Method error message "line 72 mus...

I'm trying to use the 200DB depreciation method but am getting the error that"line 72 must be straight line if standard mileage was used in a prior year."This w... read more

JessSBFP Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025

0 0
Tool hub doesn't show "years"

This year more than any other year, Lacerte has been horrifically buggy. Normally when my Lacerte blows up and resets the columns I launch the tool hub and rese... read more

SusanBradley Level 3

posted Feb 22, 2025

Last activity Aug 20, 2025 by George4Tacks

0 2
Tax payer is requesting to refile an income tax and not a 1040X

OK, This one is a weird situation. Please take into consideration that her 2023 and 2024 federal taxes have not yet been processed through the irs office. She d... read more

shf1957 Level 7

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by shf1957

1 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 20, 2025 by TaxGuyBill

3 1
Return transmitted but not accepted or rejected

This return was submitted on July 22, 2025. The status will not change. It's as if it's stuck in the process. Any suggestions on how to proceed?

nenaccountants Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by TaxGuyBill

0 1
Where do I enter the NY State IT-204-IP information?

Does anyone have information on how to enter this information for New York? Thank you!

Tiffany Costigan Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025

0 0
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 20, 2025

1 0
APTC Repayment Question

I have a client who was covered by a high quality, affordable employer health coverage in 2024. It covered well beyond minimum essential standards and the cost ... read more

Frustrated-in-IL Level 9

ProSeries Professional

posted Aug 19, 2025

Last activity Aug 20, 2025 by Frustrated-in-IL

7 3
IRS Lockbox Address Changes: Important Update

The IRS has updated its mailing addresses for 2025 estimated payment vouchers and 2024 Form 1040-V payments. Key Change: The Lockbox Site in Cincinnati, OH (r... read more

Kathi_at_Intuit Moderator

ProSeries Basic ProSeries Professional Update

posted Aug 20, 2025

Last activity Aug 20, 2025 by Kathi_at_Intuit

0 1
IRS Lockbox Address Changes: Important Update

The IRS has updated its mailing addresses for 2025 estimated payment vouchers and 2024 Form 1040-V payments. Key Change: The Lockbox Site in Cincinnati, OH (ru... read more

Kathi_at_Intuit Moderator

ProConnect Tax Update

posted Aug 20, 2025

Last activity Aug 20, 2025 by Kathi_at_Intuit

0 1
IRS Lockbox Address Changes: Important Update

The IRS has updated its mailing addresses for 2025 estimated payment vouchers and 2024 Form 1040-V payments. Key Change: The Lockbox Site in Cincinnati, OH (ru... read more

Kathi_at_Intuit Moderator

Lacerte Tax Update

posted Aug 20, 2025

Last activity Aug 20, 2025 by Kathi_at_Intuit

1 1
Is medical insurance deduction allowed on 1040 from rental rental re...

Can you take the medical health insurance deduction on Schedule 1, 1040 when income is from rental real estate partnership?

geri39 Level 2

ProSeries Professional

posted Aug 20, 2025

Last activity Aug 20, 2025 by sjrcpa

0 1
estiamted tax payments

is there a way to override electronically paid 2025 estimated tax payments dates? thank you

alan3 Level 2

Lacerte Tax

posted Aug 20, 2025

Last activity Aug 20, 2025

0 0