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I have a client donating a boat/yacht to a charity. I have the Hull ID Number (HIN) and I input that into the VIN on screen 26.3 under “if donated property is vehicle please enter vehicle information”. Lacerte gives a critical diagnostic that the V
how do i transfer the ein dbf from 2025 tax program to 2026 tax program?
I would really appreciate a second opinion. In 2025 Taxpayer had a son who was his dependent and his 1098 shows he was at least a half time student. Son earned 24K but lives in his father’s house and his father takes care of most of his expenses inc
I have always used this feature in the past and can not get it to work.
NYS is taking longer, the IRS tool 2 weeks
Curious if eveyones cost for renewing Lacerte went up around 8.5 %? The cost of living increase over the last year is 3.7%.
Client received a CPO5A NOTICE requesting a statement of benefits on retirement income. They have no retirement income. Why did they receive this notice? This notice is holding up their refund.What is the best response?Why is the IRS holding up larg
I incorrectly entered a client’s bank info and submitted the return, how do I fix it?
I need Sole Proprietorship selected to generate BT-Summary/NH-1040 with amounts. I need apportionment input to generate the NH forms with numbers. But those same selections/ inputs cause the e-file schema/rejection to say both Proprietorship and SMLL
SOCIAL SECURITY WITHHOLDING IS CALCULATING ON MAX WAGES OF $176,100 IN 2026 WHEN THE LIMIT FOR 2026 IS $184,500.
Continued from https://accountants.intuit.com/community/tax-talk/discussion/toon-d-jour/00/260300
I just wanted to give everyone a "Heads Up" regarding Intuit live online courses which promise you an hour of CPE. The IRS will NOT accept these courses as part of your required education for Enrolled Agent, because they lack a 14-character IRS progr
I am quite pissed about the new way Intuit has found to further enrich itself from customers from the new $100 advanced users fee. The cost of each return was high enough, and increasing each year enough to cover their costs. The supposed additional
We add estimated underpayment penalties to our client tax returns. Starting this year, almost every single client is receiving a letter that the penalty being calculated by ProConnect was incorrect and the IRS is refunding a portion of the client's m
TP is 81 and an owner of rental real estate (an apartment building.) I amended her 2024 1040 to reflect her "claim" that she has a profit motive in this activity and therefore qualifies for the QBI deduction. She does not meet the RRE safe harb
Master Sergeant in his 80s. Receives monthly check from DFAC. Tax withheld, but all of it refunded. Not thinking, I fill out a W-4P in February and mail it for him. I know, old soldiers never retire, they are always subject to
A recent report from the Treasury Inspector General for Tax Administration: From January 2022 through March 2025, the IRS accepted approximately 116,000 e-file Provider applications. The IRS performs suitability checks on applicants for the e-f
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How do I allocate the two - W-2 incomes so that the non NYC w-2 is not included on Form NYC-1127 calculation. And how do I get form 1127.2
I had a consistent price increase of 1.0559% since 2016 - and for 2026 renewal they want to increase it to 1.4869 - which is an 8.12 X higher increase compared to the last 9 years...
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