In the past week, I realized the option to print a payment voucher for a Virginia tax balance due (Form 760-PMT) is no longer available in the print menu. Furth... read more
Taxpayer received $96,000 in a lawsuit as an independent contractor. I'm assuming thelawsuit proceeds are taxable as self-employment income and should be report... read more
Has anyone encountered this problem recently in Lacerate 24 where, while working, an error pops up, and then if you close the error, the columns in the client s... read more
Client just received from Comptroller of Maryland $85 tax refund from 2008. No explanation. Client wants me to trace why. Sorry, don't have records going back 1... read more
I completed the W4 tab for an employee but I still have to enter exemptions on the Main screen. That info is no longer on a W4. Furthermore, if I select the 202... read more
I use Proseries which is fine for simple returns but doesn't work for complex taxes. Is there a work around to calculate depletion expense for Sch C working int... read more
Good morning online community,Does anybody have tried some kind of AI assistant that works well for Proseries Professional? At least for recollection and input ... read more
The following diagnostic is generating: MN return. e-file: Form M1M with Other Additions is not allowed for Minnesota e-file. I removed the bonus depreciation a... read more
Case:I have a new client who is a Virginia resident. For tax year 2024, all of his and his wife's income—W-2 wages, interest, capital gains, and K-1 income—is f... read more
I HAVE A NONRESIDENT ALIEN WHO IS A BENEFICIARY OF AN ESTATE IN IT'S FINAL YEAR RETURN. THERE WAS NO INCOME DISTRIBUTED, BUT SINCE THIS INDIVIDUAL IS A BENEFICI... read more
I have a tax client who was a not for profit that closed during 2025. They would like to file a short year return and we tried on paper and it was rejected. How... read more
