I have input data properly using the like-kind exchange wizard in the depreciation section. The form 8824 is coming up properly. The problem is that at the end ... read more
Hi all,In all this time of doing returns, I have never had to do an amendment with married separate going to married joint. I have the husbands return and have ... read more
I have a 24yo client whose return is rejecting, "Error IND-452: In an original filing, the Primary SSN in the Return Header must not be the same as the TIN of ... read more
I have a return that requires attaching the form 8978 & Form 8978 Schedule A. Says that the return has to be paper filed.Has anyone been able to attach all the ... read more
Has anyone run into an error in the Connecticut Social Security Benefit Adjustment Worksheet calculation on line B of the worksheet? It is supposed to be the am... read more
On every RI extension I filed for 2024 form RI-1040, page 2-line 14i is not calculating correctly. Is anyone else having this issue.? Line 14i is Net Payments w... read more
I have attached the OR-40 PDF for MC-40 & MET-40 in Lacerte and checked the boxes on screen 4.1, but E-file is still not adding it and gives error 57483. Any su... read more
