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- Anyone else find that their total 2024 Estimated Payments for their state paid 100% in 2024 are showing as all being paid in 2025 at the bottom of the worksheet... read moretaxmanbrian Level 3Estimated Payments ProSeries Taxposted Jan 5, 2026Last activity Jan 22, 2026 by jmmncpa3 6
- I'm sure NY preparers are following this, but the rest of us might have clients who moved away from there since 2023 and should be looking for this, or wonderin... read more
- Right now, a client can access the portal if two things happen:1) We send that client an invite.2) The client accesses the portal through a browser using a URL.... read more0 0
- Did anyone attend the Intuit tax conference online Jan 15, 2026 and get their CPE/CE certificates? They promised them within 24 hours and still no certificates ... read moreLaura49 Level 3EDUCATION Practice Adviceposted Jan 19, 2026Last activity Jan 20, 2026 by Kathi_at_Intuit0 1
- I don't know how to prepare Arizona income tax returns. Neither does anyone else. There is a political battle about conformity to the 2025 federal changes. The ... read more1 0
- Which anti-virus software are people using with ProSeries? Any suggestions for complete protection software add-ons?0 2
- Has anyone had an issue with IRS sending a letter to your client that line 1 of the 1040 wages does not match with their records due to box 11? Lacerte subtract... read more6 1
- The AICPA sample S Corp letter, a portion listed below and highlighted, suggests that a PTET analysis could be separate from tax preparation engagement. This do... read more0 0
- Can I use my own work email address to sent an Intuit Link portal request? It doesn't seem like this is allowed but I can't find confirmation of this.Thank you.0 1
- Not sure I am in the correct section. Two years ago, I asked a question and got run up the pole as I wasn't in the right place.I have clients that have decided ... read moreQKbookkeepingservices Level 2Feedback Neededposted Jan 9, 2026Last activity Jan 13, 2026 by QKbookkeepingservices3 2
- My client inherited a property from the life estate of his older brother. The older brother had received the life estate from his mother who had purchased the p... read more0 2
- Air France just deposited $704 to my US bank account. That's 600 euros, to which I am entitled because my November flight to Warsaw arrived more than three hour... read more2 1
- Hello,I have a question regarding support for a potential Federal special allocation for NJ BAIT.Facts: Partnership ABC has three partners, Partner A who is an ... read more0 4
- Lacerte (in line instructions state HSA contributions are not allowed once one is ELIGIBLE for Medicare.IRS includes the statement "AREN'T ENROLLED" in medicare... read more
- Why did Lacerte not inform us of the date they stopped e-filing. Terrible, I was waiting for some permission until that date and now can't efile . I would have ... read more0 1
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