Using the federal 2025 estimated tax w/s I enter a large charitable contribution of capital stock to a Qualified C O. There is plenty of AGI, so no limitation i... read more
A request for Lacerte software developers. Professional athletes are required to attach Schedules NRPA-1 and NRPA-2 to the tax returns. However, it does not app... read more
My client got into the Intuit portal just fine and went through answering the questions that he knew for sure. Then he began uploading the supporting documentat... read more
I have an investor K-1 with subsequent closing interest received not included in box L, so its not included in income or capital and basis. This looks to be whe... read more
Currently, in Lacerte, if a Wisconsin individual taxpayer has a refund and also owes underpayment interest, Lacerte does not subtract the underpayment interest ... read more
We e-filed a number of NY State partnership returns on September 15, 2025. As of today 9/21, they're still showing as "NY sent to New York" without any notice o... read more
Is there a worksheet or just what to compute amount of a new client's 2023 CA refund that is taxable in 2024. Need instructions for computing this amount. I kno... read more
I e-filed returns for two clients on 9/15/25 to the IRS and multiple states. All returns have been accepted by the IRS and states, EXCEPT for the state of New Y... read more
