Latest Update: Version 44.1009 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
How are you dealing with merchandise sent to social media posters? Sometimes the posters will make a photo with the merch, other times the merch just shows up w... read more
I understand that by signing the 8879 and checking the right boxes, the taxpayer gives permission to the ERO to sign the 1040 on their behalf.BUT:How is it guar... read more
One of my clients had a vehicle that was totaled in an accident. I can figure out how to input the data in form 4684 but I can not find how to remove it from th... read more
I recorded the sale of a rental property on the 4797(the land in Part 1 and the building in Part 2). Line 46 of the Capital Gains worksheet has $11829 for total... read more
I split the gross sales amount and cost into Land and Building. I recorded the sale of the land on Part I ofthe 4797 and the sale of the building on Part III. T... read more
Is anyone having a problem efiling a return with a Form 1116-reject code indicates using the smart worksheet to input detail for Line 2. I have done thisyou rec... read more
I am trying to efile a 990-T for a solar credit for a governmental agency. The Exempt Under Section B doesn't apply. Under Return Info in Client Info I selected... read more
I decided to take a break from all the tax work and get a New York strip steak at a nice restaurant. There was a group of elderly couples eating at a table near... read more
we have clients with more than 3 dependents, anything after 3 dependents, the 4,5,6,7th dependents show up with deceased dates on them. We cannot provide our cl... read more
When I try and save files or update a ProSeries file that is saved in a DropBox folder, I am receiving the error "This action cannot be completed because the un... read more
My client made a tax payment in July but didn't file until today 10/09/24. But ProConnect won't calculate a penalty because it shows the tax as paid even though... read more
IntuitCharlene Moderator Lacerte Tax Release Letterposted Sep 28, 2023Last activity Oct 9, 2024 by IntuitAlicia
