I have a new customer that their old preparer helped them form an LLC. The old preparer has ghosted them since 2022. I have their CP 575 letter from IRS showing... read more
Mother had $1250 in Dependent Care FSA employer benefits. She does not claim the kid as a dependent. I filed her return listing the kid with code Q, "Not a depe... read more
Just to add to the stress today, our client letters are not showing in any of our modules when you print or view a return.So I thought maybe they got turned off... read more
I entered information on Schedule A, Noncash Contributions Smart Worksheet. My questions: 1) What should I enter in How valued? It would be nice is 1098-C was a... read more
having an issue dependent has died in 2024, received a 1099r code 4 no check in ira box tried to correct name and social security number to reflect dependents i... read more
I just added a new partnership and entered the EIN and Lacerte overrode what I entered and auto-filled it with a random EIN from a drop down list. Why in the wo... read more
I keep getting a send error when I try to e-file the KY Form 740-PTET Return. It is available for e-file, but it keeps saying "Send Error"...does anyone know a ... read more
Would someone please confirm my thoughts that myNew York State and Local Employees Retirement System is NON-TAXABLE to North Carolina, where I currently reside?... read more
This is a complicated scenario I’m trying to help a client friend with. Myclient (we’ll call her “Jill”) and her ex (we’ll call him “Jack”) both helped pay for ... read more
Besides having them share a common email address & password, is there a way to send an invitation/intuit link for the same (joint) tax file to 2different email ... read more
I contacted Intuit the other day about a reject that I kept getting on the federal return for someone where the error code indicated that the amount of federal ... read more
