I have not completed a 1040-X lately. It looks like I can do this electronically through Lacerte vs. paper and this is to correct the reporting of an after tax ... read more
Hello,I am preparing a depreciation schedule for a Schedule C business using ProConnect. The fixed assets fall into two categories: some equipment with a 5-year... read more
I need some clarification for the Self Employment Health Insurance adjustment to income for a more than 2% shareholder coupled with the Form 1095-A and PTC.I kn... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
I have a return that requires attaching the form 8978 & Form 8978 Schedule A. Says that the return has to be paper filed.Has anyone been able to attach all the ... read more
Has anyone found software that does a good job of scanning and importing a client's data? I've even seen a couple that organize your original documents in to a ... read more
Hello friends.I have a client that moved from Maryland to Delaware in 2024. I will need to file part year returns for both states. I will also need to file a no... read more
When entering a sale of a personal vacation residence the schedule D reflects is in Box E as tho a 1099 E was received from which the data is obtained. It is a ... read more
Where do I elect to have ProSeries Professional automatically calculate late payment penalties and interest for state returns?Or are my options to either manual... read more
Company X purchases equipment and has excess 179 to carry forward to the next year.How is this handled in the next year in ProSeries?Let's say in the next year,... read more
I own a tax preparation/financial planning company with 12 employees. The current roles do not allow distinction between administrative tasks and a true admin a... read more
