CLIENT INSTALLED A SMART INDUCTION TOUCH CONTROL COOKTOP. IT QUALIFIES FOR A $1200 ENERGY CREDIT AND HAS A QMID #. I AM STRUGGLING WITH WHERE TO ENTER IT IN LAC... read more
I have a client that moved right at the end of 2025. They do not need to file a return in the new state, but will need estimated tax vouchers for the new state.... read more
Any idea when Lacerte will be updating the Tax Planner for the new Federal Charitable Contribution limit of .5%? They have had the Medical Deduction all these y... read more
Partnership has one rental property which was sold in 2025. Partnership consists of three partners, one of which is a trust with a stepped up basis. Deprecation... read more
Form 2555 new client living in Portugal since 2022. The prior accountant was taking the full exemption from Form 2555 (2022, 2023 & 2024) even tho all of the in... read more
The Oregon Surplus Credit is not being calculated on my Oregon individual clients because the prior year tax is not populating in screen 53 Other Credits. So I ... read more
As we started to review a return we noticed that the return did not include all the information from the federal form. Only 5b and 6b were included and 4b was n... read more
