It took two tax seasons but we can finally print letters and single forms without having to switch to state and then back to Federal. P.S. Customer Service - ta... read more
On New York IT -204 Line 105 the total amount from federal Form 1065, Schedule K, lines 20a through 20c should be reported. The Lacerte is not transferring info... read more
Good day all,I have a client who rented out his personal residence for less than 10 days. The rental income is exempt under 280A(g). The tenant issued a 1099- M... read more
Husband & Wife (MFJ) sold a home to their son that has been renting it for a number of years (sch E has been filed for previous years). Closing statement shows:... read more
How do you enter 2 1098-T Forms for the same student in ProConnect? I am entering them on the parent's return. One form shows a scholarship and the other is jus... read more
I am preparing a fiduciary return that has three OR beneficiaries and one CA beneficiary.Three calls and three hours later with technical support and I am still... read more
I have a TP who moved from CA to NV. She spent the first two months of 2024 in CA, and then the rest of the year in NV.The second home office is not calculated ... read more
It seems that CT pass-through entity returns will not be available until March 18th? The returns are due March 15th. Never mind then engagements piling up alrea... read more
To correct I/O error code 113Turn off virus protection and firewallRe-install software from scratch (repair did not work for me)Test start up and access to file... read more
I have a fiscal year 1041 for the FYE 6/30/24 that has anticipated income for FYE 6/30/25 that has taxable income of excess of 100K and some net investment inco... read more
