My client, a teacher, has educator expenses of $300. But those aren't flowing to the Maryland return at all (note: Maryland limits these to $250), and there isn... read more
ProSeries instruction advises to find form 8936A to report clean vehicle credit. However, there is no such form available in S Corp module. What do we do?
I file and pay for Partnership returns by REP. I can't remember how to set up the program and need to file an extension for a client. This is the only Partnersh... read more
The software update feature in Lacerte has been absolute garbage this year, and I suspect they're doing this intentionally to force us to pay more for hosting. ... read more
I have an S corp that was dissolved in 2024. The client and wife each have a loan balance on form 7203 Part II. How do I write this off on their individual retu... read more
Hi to all.I filed the original return 3 days ago, and it was accepted. Today, the client gave me a new 1099-NEC. Can I file a 1040-X today?Thanks for help!
I cannot find where to enter Retirement Contributions for my Partners !! I know that I need Sch K-1, Box 13, Code R ==> BUT I keep looking in the software, (... read more
How do I record a partner buying another partner out in a 1065 ProConnect Tax Online. The buyout happened Jan 2024. There were 2 partner, one bought out the oth... read more
Does anyone know what the numbers are that print across the bottom of Form 1040-V when a client has a balance due? Someone asked me & I can see the primary SS #... read more
Where do you put the passive loss carryforward on a non-transferred return for a Schedule E? I do not see where to put this on the carryforward worksheet. Thank... read more
