I have a client who totaled his 100% business pickup truck 9-6-25. I put the info under form 4684 and on the car and truck expenses worksheet I put under date o... read more
Form 114 FinCEN does not generate. Screen 1: I marked Form 114 for e-file. Screen 82: I entered the details of the foreign bank accounts. Verified General Inf... read more
Hi, I was just wondering if anybody has had any problems with getting their CE credits reported to their PTIN account and how long does it take after you take t... read more
The following diagnostic is generating:Depreciation asset #1: Sale of Home Worksheet - Gain or (Loss), Exclusion and Taxable Gain were not completed because the... read more
Just curious if anyone who is using the new updated version is NOT having any issues? I'm always leery of doing the updates as soon as they roll out as there ar... read more
In DMS, let's say I have 200 client folders. There's a file named Jack Smith, but I have no idea which of the 200 folders includes it. I was told by your staff ... read more
Can a sole shareholder of an S Corporation qualify for the no tax on tips?Form W-2 worksheet, part III, line 10; Question Do any uncommon situations apply to th... read more
The city of columbus is certainly large enough to do this I would think? What is the criteria to be considered by Intuit to make this software enabled to do thi... read more
Hello,I installed the 2025 version of Proseries today and everything went fine until I tried to open the program.When I input my account info and password into ... read more
Since updating to the 2025/2026 version, I can no longer search for customers by entering their last name. It always takes me to customers beginning with the le... read more
Does anyone know if Lacerte will have direct deposit of refunds for Federal 2025 fiduciary returns ?I know IRS draft forms have that available, but Lacerte tech... read more
New to Lacerte Softwear, I need to change and add to the client letter, and need a step by step and also how to print Questionnaire's as well, Thank you 🙂
Hi everyone,The client has a Form 1095-A, which I linked to the S-corporation K-1. In the K-1, I entered the Medicare wages. However, the amount showing on Sche... read more
