How do I create new client request lists or update old ones? I know that I have done this in the past but I can't seem to find the sequence to add/update reques... read more
Hi,Has anyone e-filed any NYC 1120 Corp Tax Returns recently and the EF Status still shows up as "Sent to State"? There are some 1120 Corp Tax Returns that I e-... read more
Anyone else find that their total 2024 Estimated Payments for their state paid 100% in 2024 are showing as all being paid in 2025 at the bottom of the worksheet... read more
THIS IS RIDICULOUS! Today is Jan 23rd. E-filing opens Monday Jan 26th and Lacerte has yet to release any Ohio forms. I CAN'T FILE tax returns that are easy as c... read more
I have an S Corp that is going to start doing business in another state (DE). He lives in MD. The two states do not have reciprocity.Obviously his P&L will need... read more
getting conflicting messages about using proconnect.the web page is not acknowledging that i have submitted the application but not telling what the issue is.
How do I e-file an amended CA Form 568 in ProConnect? I'm amending the federal and CA state returns. I've marked the CA Form 568 as amended, but there doesn't s... read more
My client's w2 does not differentialte over time pay, client told me he been working more than 40 hrs a week and wonder how do I determine the overtime pay?
Any advice on determining and reporting tips for masseuses and similar professionals? My client likely received 20%, ~10,000, of his gross self-employment incom... read more
