Hi, client has had business expenses since 2022 trying to build and market an app that never launched. In 2024 this was abandoned. None of these expenses (mostl... read more
for the last few days I have been trying to open my 2023 ProSeries software. It just spins and spins.I don't have that problem with my 2024 software. I Tried re... read more
The extension payment and date were input on the "Payments, extensions and estimates", Current year estimates, paid with extension section of the input screen. ... read more
Hello,I am attempting to electronically file Form 1120 for a corporation that has a foreign officer who does not have a SSN or ITIN. In previous years, I was ab... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
I did the recent update yesterday and now my screens are all messed up. Half of the print payroll journal reports screen is missing. I can only see 1 date. Anyo... read more
Hello,I am preparing a depreciation schedule for a Schedule C business using ProConnect. The fixed assets fall into two categories: some equipment with a 5-year... read more
I had to clear the request for signatures on a benefit plan return. Now I get an error "670350=unknown error occurred" when I try to request signatures. Any ide... read more
I had a few customers this year complain that the final tax return I gave them from the e-signature application was stamped "DO NOT FILE" and I had to send them... read more
I have not completed a 1040-X lately. It looks like I can do this electronically through Lacerte vs. paper and this is to correct the reporting of an after tax ... read more
I need some clarification for the Self Employment Health Insurance adjustment to income for a more than 2% shareholder coupled with the Form 1095-A and PTC.I kn... read more
I have a return that requires attaching the form 8978 & Form 8978 Schedule A. Says that the return has to be paper filed.Has anyone been able to attach all the ... read more
