My client worked for a foreign company overseas during the entire year of 2024. He is not the owner of the business. He got paid by salary, and he paid the inco... read more
Hi, all,Today I received an e-file acknowledgement from Lacerte on my account that the US accepted a Form 1040 on 3/17/2025 that I did not submit to Lacerte. Th... read more
Hi Community,Have the 1099R for Back Door Roth (Conversions to Roth) changed?This 1099RBox 1 has DistributionBox 2a has a TAXABLE AMOUNT equity to Box 1Box 2b s... read more
Can someone provide detail on what clicking this box actually does? It seems to increase income somehow - does it make the income subject to investment tax?
I had a tax return today spit out Form 172 which I did not expect. I believe the amount on Line 3 of Form 172 was calculated incorrectly. The difference in my c... read more
Ironwoman checked her e-mails before coming into the office this morning. This was a great start to a Monday! As a side note, since the return is made up of the... read more
Hi all, I'm new to ProConnect (previously used Thomson Reuters Ultra Tax). On that software we entered a basis for every type of retirement account I can think ... read more
Client has over 20 W2-G Forms. Can I combine them into one and just enter that into the program? All forms were issued from the same payer, all forms were Slot ... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Mar 27, 2025Last activity Mar 27, 2025 by George4Tacks
