Quick question:Client is a C corp and filed a short year fiscal year tax return for the initial filing period. The second year's full tax return begins in the s... read more
Anyone know how to get the NJ sales tax per the chart on worksheet K to flow to the return. For years I have been overriding but either I am missing something o... read more
I have been submitted Efile for Form 114 since Feb. 28 and til now 3/17 is still in "send to FINCEN" status.Spoke with ProSeries and IRS and Fincen and have bee... read more
I have a client that opened a corporation (form 1120) in the year 2020. He claims that he has not used this EIN for conducting business. He has not had any inco... read more
Client withdrew excess 2023 Roth contribution + earnings in 2024. We had reported earnings in 2023 tax returns. But, he received 2024 1099-R with code "8J" for ... read more
How do I suppress automatic calculation of excess FICA. Taxpayers live in a community property state and wages need to be allocated resulting in the Lacerte pro... read more
A client presented a 1099R with the following info:1-Gross dist: $85,2002a Taxable Amount $85,2002b Taxable Amt Not Determined - checked, Total Dist checked7 Di... read more
I had a 2022 new customer withPrior years' unallowed losses. I couldn't find any direct entry for the 8582 Par I, line c "Prior years' unallowed losses."My work... read more
When you are entering the additional dividend information, you can enter state information, but only for one state, but the dividends exemptions relate to multi... read more
I am having a terrible time with the new uipdate procedure. The updates are automatically downloaded, but then you have to install them. When I install them, it... read more
It does not make sense that the cost of filing a superseded tax return is not included with the cost of filing the original return. The reasons for filing a sup... read more
