I am in ProConnect trying to figure out how to calculate / apply the NJ PTE tax.I understand NJ requires form PTE-100 to complete.I see the "Distributive Procee... read more
Hi,Proseries is currently unable to e-file the 1040 when there is a W-2 with $0 in Box 1 due to excludable Medicaid waivers payments reported in Box 12, Code II... read more
I am using ProSeries Basic 2024 on a Dell Optiplex running on Windows 11 and using dual ASUS MX259 monitors. Windows indicates that my updates are all current.A... read more
Allow tax preparer to create their own password for pdf files for tax returns and not the system generated format. The current format is too difficult for some ... read more
Tried first one, Fed/NY. Printed 2 copies of every NY K-1. Otherwise worked perfectly... That was a waste of a hundred pages.@IntuitGabi- please look into.
The only 3 choices for giving the Advance User role in ProConnect to someone is to select "Advance User with books admin", "Advance User with books access", and... read more
I have an existing client who became a S Corporation in 2023. Efile return and everything was fine in 2023, tried to Efile the 2024 tax return and it is being r... read more
I am getting error code 54 on both 1040 and 1120S efilings. It says my version of ProSeries is no longer current. I have tried the Update Installed Products num... read more
With the new background updates, I am not getting any updates and I assume some forms are available. Ideas? Called Lacerte and got the message they are closed f... read more
Working on a fiscal year S corp with some out of state income (non-operational). Thought I would use the apportionment factor method of allocation but subsequen... read more
I have acquired a new client with multiple depreciable assets. I have been transferring the information from the prior tax year (2023), which I believe was gene... read more
I just watched the hr long webinar on ProSeries and he mentioned a "basic" version vs a "pro". I have the Basic which I will do only individual 1040's. What are... read more
Why can't I print the 2024 W2s and W3 files copies? The W3 prints out as a 2023 form, and when I click "print" on the print reports screen, the program does not... read more
