Anybody else not being credited by REP for payments???? I paid a large amount early January in advance for REP (I try to get close to what I will owe for the pr... read more
**Update** This is due to a change for TY2024.I am having an issue figuring out with L.1 Ordinary Business income (loss) is not flowing into Column B in the CO ... read more
I have a client who had 1099-DIV with Box 9 filled, labeled - Cash Liquidation Distribution. Went up to Schedule B to bring up the 1099-DIV form (both simple an... read more
Hello,What is everyone doing in CT for 1065/1120S CT.. since the form is not going to be availble until end of FEB. Any receommendation on managing the clients?
I paid a large advance sum back at the beginning of January (I generally pay in advance each year) and have not received any credit for my payment. I recently s... read more
I have a new client who purchased a home in his own name, then formed a 50/50 partnership for rental management. Can the partnership claim income/expenses for ... read more
We have returns piling up waiting for the ES Worksheet. Called Lacerte yesterday and they said the "within 10 days of finalizing" was the answer. I mentioned th... read more
Hi, my efile for 990-EZ was rejected because our organization does not have any highly compensated employees over $100k. We are a purely volunteer-based organiz... read more
When I'm only trying to print sig forms and then a client engagement letter I encounter a problem.First I print the sig forms 8879 and any others as required by... read more
I'm getting a constantly reoccurring pop up on pro series 2024. " Would you like to see what other tax professionals are doing to improve their workflow " ( som... read more
Licensing Proseries 2024 error message code 3-17. customer number is correct under Customer Information and I have been using this software for 15+ years
Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached... read more
Latest Update: Version 45.0218Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
I called Lacerte support to find out when the Federal ES worksheets would be final and they couldn't provide an estimated final date.Has anyone else had better ... read more