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Pro Connect Tax planner federal withholding incorrect

I am creating a 2024 tax plan in Pro Connect tax planner, and the federal withholding is different than what was inputted in the wages screen. Off by a signific... read more

Ken O Level 1

posted Oct 7, 2024

Last activity Oct 7, 2024 by Ken O

0 2
WI Schedules MA-M, CF and CR on a WI Form 1

Does anyone use WI Schedules MA-M, CF and CR on a WI Form 1? Figures are supposed to carry from CF to CR to Form 1. They don't seem to carry from CF to CR. Prog... read more

parrishfreitag Level 3

ProSeries Professional

posted Oct 7, 2024

Last activity Oct 7, 2024

0 0
Line 6 on Form 8606

In Proconnect Tax, where can you enter the fair market value of a traditional IRA account so that this number flows to line 6 of Form 8606, Part I? Client made ... read more

Sam55 Level 3

posted Oct 6, 2024

Last activity Oct 7, 2024 by sjrcpa

1 3
Entering Real Estate Sale for Rental Property - Received 1099-S

Taxpayer received Form 1099-S for the sale of a rental property.Curious of how to enter in ProSeries 2023.The immediate thought is the asset entry worksheet for... read more

troy Level 3

ProSeries Professional

posted Oct 7, 2024

Last activity Oct 7, 2024 by TaxGuyBill

3 2
2023 Lacerte Tax Program Update is Live and Available for Download (...

Latest Update: Version 44.1002 Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature e... read more

IntuitCharlene Moderator

Lacerte Tax Release Letter

posted Sep 28, 2023

Last activity Oct 7, 2024 by IntuitAlicia

0 67
How do you report adjustments to the basis reported on the 1099b for...

Brent H Level 1

Lacerte Tax

posted Oct 7, 2024

Last activity Oct 7, 2024

0 0
56019

The following diagnostic is generating:

kloponline Level 2

posted Oct 7, 2024

Last activity Oct 7, 2024

0 0
Workaround: Form 7206 Not Generating

In some cases, Form 7206 is not generatingand the SE Health Insurance Deduction is getting inexplicably limited on Sch 1 Line 17. Workaround On the Input Retur... read more

IntuitGabi Community Manager

Unexpected Behavior

posted Oct 7, 2024

Last activity Oct 7, 2024 by IntuitGabi

0 1
How to report foreign income if no foreign return filed

US Citizen and Full Year ResidentReceived Canadian Pension and Retirement funds totaling $25K in USDThey did not file a Canadian tax returnDo I need to report t... read more

parvitstax Level 5

ProSeries Professional

posted Oct 1, 2024

Last activity Oct 7, 2024 by Accountant-Man

16 11
Workaround: 2023 Lacerte - Form 7206 Not Generating

In some cases, Form 7206 is not generating and the SE Health Insurance Deduction is getting inexplicably limited on Sch 1 Line 17.Workaround: 1. Go to Screen 24... read more

IntuitGabi Community Manager

Unexpected Behavior

posted Oct 7, 2024

Last activity Oct 7, 2024 by IntuitGabi

0 1
59565

The following diagnostic is generating: 'Social security benefits are being deducted. Please submit copies of all SSA 1099 statements with your return.' There i... read more

JohnCPACFP Level 3

posted Jan 25, 2024

Last activity Oct 7, 2024 by TiggerLovesHoney

0 7
Why Am I Experiencing Payroll Issues in QuickBooks?

Hi everyone! I'm facing a problem with QuickBooks Payroll. My employee's hours are not syncing correctly, resulting in incorrect paychecks. I've tried refreshin... read more

markwison034 New Member

Tax Talk

posted Oct 7, 2024

Last activity Oct 7, 2024 by abctax55

1 1
OREGON PREPARER LICENSE NUMBER

IT IS NOT REQUIRED BUT THE EFILE IS REJECTING. HELP FOR WORK AROUND

CKC07 Level 1

posted Oct 5, 2024

Last activity Oct 7, 2024 by George4Tacks

2 1
line 21 from the balance sheet form 1065

hello,in order to process 2023 form 1065, i am entering client info from 2022 tax return. on his return line 21 from p5 balance sheet is empty, but it is showin... read more

fantastictax Level 2

ProSeries Professional

posted Oct 5, 2024

Last activity Oct 7, 2024 by dascpa

3 1
Where I can find the 'Description Field' after IRS reject for a depe...

Error solution suggests to "..review the Description field. There will be a number in brackets, [?], that identifies which dependent is causing this reject."Tax... read more

krokholm Level 2

ProConnect Tax

posted Apr 13, 2023

Last activity Oct 7, 2024 by Carrie Cameron

2 3