S Corp with multiple shareholders. 1 shareholder contributed personal assets, no others did. In the following year, some of the assets were stolen. Is there a t... read more
The IRS will be shutting down the Individual Form 1040 e-file servers for annual maintenance Saturday November 30. Lacerte will continue to accept these transmi... read more
Can someone give me assistance with making estimated tax payments in ProSeries? Currently, we had set up 2024 NYS and/or NYC estimated tax deposits. Keep in min... read more
The IRS will be shutting down the FIRE system which impacts Form 8955-SSA transmissions, for annual MeF maintenance and will not come back online until January.... read more
Can you re-arrange assets on the same schedule without deleting them/copy and pasting them in?For example if I want item 20 to be brought up to item 3, within t... read more
Can an amendment be done on a 1040 that filed a schedule C to be replaced with a K-1? I have a new client that has been filing their business return with the a ... read more
Why is Lacerte forcing you to get REP access on returns just to calculate? This is happening on some returns that have already been efiled or paper filed. We al... read more
Hello Community,I was asked a question by a client and I did some research but could not come up with an answer. Can you deduct the cost of applesauce or puddin... read more