A client will be receiving a 1099-INT in 2025. However, the interest will be split 50/50 with her sister.I understand my client has to send the IRS a 1099-INT w... read more
2023 taxpayer had simple side job W-2 that the employer never correctly sent to SS. The IRS denied the $1800 withholding. We jumped through all the hoops and ev... read more
I see a statement that tells me the amounts that have been used and by year for my NOL.I want to print out the report that shows, by tax year, the amount that m... read more
Hello.My client will change the tax filing period ending from January to February.I will file their tax return of the ending 1/31/2025 soon.Is next filing perio... read more
Anybody else seeing a similar pattern? Im wondering if they were both filed on the same day or something in common like that.....Im out of the office until the ... read more
Reading this error has been happening since 2020, when will it be fixed?? Why is it happening and unchecking the box to fix it causes the letter to the client t... read more
Taxpayer and spouse each had IRA accounts. Taxpayer died in 2023, spouse is beneficiary. In April 2024, deceased's account was liquidated and assets transferred... read more
A friend of mine used another preparer. This preparer told them because they sold land and bought a home within the 180 day period they were fine on taxes. They... read more
A complex trust has a foreign tax credit of $190 from a 1099, and I want to ensure it is entered properly to pass through to the beneficiary. What is the proces... read more
Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule ... read more
Thanks for the answer. I have downloaded the instructions that I found and the instructions do not detail the adjustments to the state depreciation from the fed... read more
Hi - I am a tax preparer & use Pro Series Basic. I need some hand holding with a K1 1120-S section V. I prefer some one on one help by phone. I am willing to pa... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted May 1, 2025Last activity May 2, 2025 by Frustrated-in-IL
