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Form 1040 Line 1H needs to have Foreign Earned Income amount since w...

Form 1040 Line 1H needs to have Foreign Earned Income amount since we are not claiming Foreign Income Exclusion

JagPat Level 1

Federal Forms

posted Jun 1, 2026

Last activity Jun 1, 2026 by JagPat

0 5
2024 Iowa corporate amended return electronic filing is required and...

Received a letter from the state of Iowa for a 2024 amended corporate tax return that we had paper filed because Lacerte does not support electronic filing of t... read more

btranel New Member

Errors & Diagnostics

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

ProSeries Professional Update

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

ProConnect Tax Update

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Sunoco K-1 Supplemental Information (Box 20)

A client received a K-1 from Sunoco that includes an additional sheet of supplemental information with codes and amounts for Box 20. I haven't seen one of these... read more

FrankK Level 4

ProSeries Basic

posted May 29, 2026

Last activity Jun 1, 2026 by FrankK

4 7
Elevate with intention: Make the shift in 2026

Tax season may be over, but planning for what’s next starts now. Discover strategies to streamline your practice, expand advisory services, and drive intentiona... read more

Kathi_at_Intuit Moderator

Lacerte Tax Update

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips Lacerte Tax

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips ProSeries Professional

posted Jun 1, 2026

Last activity Jun 1, 2026

1 0
Trending Tax Topics: Resources and Insights

Looking for tax law updates and trending topics? We've put together a list of resources that answer questions most commonly asked during this time of year. Lear... read more

Kathi_at_Intuit Moderator

Helpful Tips

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
Other income and Digital assets not taxable

I am sourcing a portion of Other income from crypto income and Digital assets from crypto staking income to Maryland, but it is reporting 100% of the federal ta... read more

1040up Level 2

ProConnect Tax

posted May 31, 2026

Last activity Jun 1, 2026 by PhoebeRoberts

1 1
What's New in ProConnect Tax - Summer 2026

Register here Description What's new in ProConnect Tax - Summer 2026! Join us for What's New in ProConnect Tax – Summer 2026 to learn more about what's comin... read more

Kathi_at_Intuit Moderator

CPE 1 Webinar

posted Jun 1, 2026

Last activity Jun 1, 2026

0 0
IRS has not received the tax return filed

I filed my client's 1040 on April 12th and proconnect shows it was filed and accepted by both the IRS and CA. He did not receive his refund and when checked "Wh... read more

Babak Level 3

ProConnect Tax

posted May 27, 2026

Last activity Jun 1, 2026 by Kathi_at_Intuit

3 5
Form 1120-F Amended 2024 tax return

I am preparing an amended Form 1120-F tax return. On page 1 of the original return, it showed 18,032 of tax on line 2, 424,500 withheld/paid on line 5i and an o... read more

YudaMan Level 2

Lacerte Tax

posted May 27, 2026

Last activity Jun 1, 2026 by Kathi_at_Intuit

0 4
What is the IRS address to mail my tax return from my home in Phoeni...

What is the IRS address where I should send my year 2025 tax return? I live in Arizona.

nohook1 Level 1

ProSeries Professional

posted May 31, 2026

Last activity May 31, 2026 by Just-Lisa-Now-

3 1
Sch 1 Line 24z does not open

Ebay 1099-K was sent erroneously to client. I read that these are to be reported on Sch 1, line 8a as income and line 24z as an equal deduction. But line 24z do... read more

Greta Level 9

ProSeries Professional

posted May 30, 2026

Last activity May 30, 2026 by Just-Lisa-Now-

4 1