Well well here we go again. I have just prepared my own tax return and I guess it is a good thing that WE do not have to pay estimated tax payments untill April... read more
I enter my information to sign on to Lacerte Tax. A page pops up asking if I wish to host. It just sits there. I cannot get past it to enter the Lacerte Tax pro... read more
I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
Would be a great function to be able to import W2-G information. This is so tedious and when you are entering 20-100 of these, having only 4 to a page is horrib... read more
I am the only person using Proconnect and it won't let me create a tax return? I also use QB and it seems like I have 2 different sign ins...if I am in QB then ... read more
The following diagnostic is generating: CA SDI IS OVER $9,999 AND IS REQUIRING A PAPER FILED RETURN. I'M UNAWARE OF THIS REQUIREMENT AND GOOGLE HAS NOT HELPED. ... read more
If a SMLLC is a parent company to two other SMLLC companies, how would I go about filing a tax return without causing triple taxation. What forms do I file?
I realize an S-Corp needs to file their tax return "by the 15th day of the third month following the close of their tax year".If an S-Corp revokes their S-elect... read more
The following diagnostic is generating: The taxpayer's Roth IRA contribution is disallowed due to modified adjusted gross income in excess of the threshold amou... read more