I have worked through the relevant Line 11 worksheet in Form 8829 and wish to confirm the calculated amount should be put under Direct Expenses - line Excess Re... read more
Is anyone else having issues not being able to login to Lacerte and QBO due to no users on proconnect account? This has been an issue since August 30th! Called ... read more
Getting this error while backing up to flash. Noticed this error came up in 2020 but that discussion is now locked. Installed latest version update and can back... read more
Lacerte crashes when I attempt to export an invoice to QBD. Has anyone else had this problem or know of resolution? I have the latest update, which could be goo... read more
I am preparing an individual tax return for 2023. The taxpayer filed an extension on 4/9/24. However, the payment due was made 6/18/24. The program diagnostic s... read more
I am in Iowa so this is out of my realm. Couple of questions. Client is a foreign service officer based in Africa. Now doing 2023 return. California has been he... read more
Client (single) sold home at a $500k gain with home office deductions taken last 6 years (about 6k).I tried dealing with the disposition like a rental, using th... read more
We recently hired a new CPA at our firm, and when I entered her info into Lacerte at Settings - Primary Options - Preparers, I discovered that the slot she was ... read more
K-1 from 100S, passive. No federal deduction on 12c. California Line 12c lists an amount of 59e Research & Experimental expense. This amount is not being deduct... read more
Client is general partner in an LLC taxed as a partnership. His K-1 end of year basis is negative and a box 19 distribution of $22k. The K-1 Box 20 code X is fo... read more
When you have a foreign beneficiary, if you do not enter a state in the beneficiary input screen 6, you get a critical e-filing diagnostic. This question was as... read more
