A client received several W-2 forms from the same employer, for the same job, containing different information in the state sections. This is because he worked ... read more
In the past I was able to e-file the 7004 late, past the original due date of the business return. This year however, I get a red error saying that it failed Fi... read more
I recently discovered that the email address e-signature requests are sent from is incorrect. However, I cannot find where to change it. The email listed in the... read more
I have a new client that has negative AAA but has over $100,000 in shareholder basis for an S corp. Can they take a distribution if the AAA is negative without ... read more
If the Client takes the student loan interest deduction on the federal return, I see pro-series add it automatically on the Maryland State return under the addi... read more
Questions for my tax experts. Would you recommend an S corp shareholder take distributions up to their basis each year? If the company doesn't have the money to... read more
Retired Minister has two 1099R's and according to church he is entitled to housing allowance against this income. there is no amount in box2a and 2B is checked ... read more
Taxpayer has two Schedule E rental properties in two separate SMLLCs. On each rental property I have checked the box under Other Information that it is a single... read more
PY instructions for accessing Form 114 in Pro Series Basic appear to be outdated.I am e-filing Form 114, and I have selected the "File Form 114 Report of Foreig... read more
the electronic filing of the Form 7004 extension (code 17) for 1120-H association tax returns appears to not be supported. Is anyone else experiencing this and ... read more
Every single time there is an update - multiple people in our office have to run the LACERTE PDF PRINTER REPAIR TOOL before we are able to do ANYTHING in Lacert... read more
