Hi, I wanted to ask where the Connecticut Tax on Food and Beverages sector would of approximately 7.37% be reflected on the return I filed on state level.
I am doing past tax returns for a client 2019-2020.Client had rental property since 2012 but doing her own taxes did not take any depreciation.i would like to t... read more
I am attempting to modify a template from 2023 for a client and then save it as a new template for 2024 but when I make my changes and click on save, it takes m... read more
We have a few returns where the child claimed themself and filed their own tax return so the parents return got rejected. We have amended the child's return to ... read more
Hi, I have no idea how to create a MFJ tax form. I am able to create a client and create the 1099 individual form but have no idea how to switch it to a MFJ. Ca... read more
I'm new to ProConnect. Is it possible to submit an estimated tax payment for a client and pay it electronically like we pay with a tax return submission?
I am testing ProConnect to prepare a 990.I understand that in the review screen of the 990 there is the option to "Choose any highlight item to jump to input fi... read more
Periodically, I have new clients that were previously with a tax preparer that was also using Lacerte.In order to avoid reprocessing the prior year information,... read more
