My clients have a partnership where they have earned income. Previously when I entered the self-employed health insurance on Form 7206, it would enter the earne... read more
I have a tax return rejected with the error F8962-322. All information was entered correctly on the 1095A work sheet. The taxpayer had coverage in Jan and cance... read more
I have a small business Schedule C Client. with a 1095-A. Using ProSeries If I link the 1095-A to Schedule C, an income adjustment comes up on form 1040 equalin... read more
If a rental property is sold without depreciation taken in the past, can it be correct as "0" for the prior year depreciation amount? Under this senario, it see... read more
I have a self employed individual who obtained insurance from the Market Place and she paid $5,457 for insurance in 2024 for 12 months of coverage while she was... read more
How do I suppress automatic calculation of excess FICA. Taxpayers live in a community property state and wages need to be allocated resulting in the Lacerte pro... read more
I need to know where should I allocate the tax exempt interest dividends In Proseries personal income tax. I need to allocate a portion to NY and the rest to XX... read more
1. This survivor's trust has these provisions. The trustee and the surviving settlor are the same person. Is it a simple or a complex trust?The trustee shall pa... read more
I e-filed a tax return for a client who ended up owing an underpayment penalty which will be deducted along with the remainder of his tax due on April 15th. Sub... read more
An AZ taxpayer is filing a NM nonresident return because of a land sale. He has out of state muni interest (from neither AZ or NM). The program is carrying the ... read more
I have a 90 yr old and doing taxes. This year she paid close to 40,000 to a service for home help. This covered everything. Medical help, getting ready for bed,... read more
If you have a consulting firm with non-SSTB activities, I would like to know your advice or your experience about using the crack-and-pack strategy.My clients a... read more
I have a client that received ERC for 2020 but never amended their 1120-S. They also have available 179 expense after adding back wages for the ERC. I think I c... read more
I have a client that inherited 37.5% ownership of a closely held S-Corp. There were 4 owners, and my client was a 22.5% owner until the inheritance. My client h... read more
I received an email from "Research team" looking for people to speak to regarding advisory. They request that a survey be downloaded. The wording is a bit off. ... read more
