Form 8615 line 9 uses the Schedule D tax calculation worksheet to calculate the combined family tax using the parent's filing status. When you are under the $89... read more
Just wondering what you all are going to do since we are approaching the deadline here in four months I believe. From what I have seen myself on forums it looks... read more
Okay, this is just a question from someone who does not seem to have anything else to do.Hardly critical, etc., but am wondering if I might be doing something w... read more
Latest Update: Version 44.0918Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
Does Proseries not calculate my depreciation recapture amount? How do I enter the sale of a rental income property in Proseries so I can see thedepreciation rec... read more
I received a K-1 from LLC (1065) in line 2 as rental loss, I fulfilled all the requirements as a real estate professional I mean I spent 750 hours and more than... read more
I'm filing a 1040 that requires a form 8275 to be attached, however pro series professional does not appear to support that form. Anyone else have this issue?
There should be basis worksheets in the Business Tax Return modules for passthrough entities that flow to businesses. Basis worksheets exist in the Individual T... read more
This does not effect the return but does effect the way that it shows on the grantor letter. If a passthough has information to be entered in the 199A section o... read more
Is anyone having a problem efiling a return with a Form 1116-reject code indicates using the smart worksheet to input detail for Line 2. I have done thisyou rec... read more
The repayment amount is not treated by LC as SE health insurance (for purpose of the SE health insurance deduction.) Is this because it is not a medical insuran... read more
ERC and amended returns were done.Tax year 2020Fed $0VA $0Tax year 2021Fed -$92,501State -$15,775Tax year 2022Fed -$10,618State -$1,744Tax year 2023Fed -$13,771... read more
IntuitCharlene Moderator Lacerte Tax Release Letterposted Sep 28, 2023Last activity Sep 18, 2024 by IntuitAlicia
