I have this situation for a client. The inherited home sat vacant May 2021- 7/2/24. I am using Proseries Basic and cannot seem to find anywhere in the 1099B wor... read more
Anyone else having a problem with inputting on forms (ie. using tab or enter to get to the next entry point?)When i hit tab/enter it takes me to a part of the f... read more
Need a workaround. 02/19/25 update now requires RMD info on every 1099-R. Don't have this info, cannot get this info and on certain pensions, etc. this does not... read more
I have a new client that has a lot of carryover loss from previous years. It's all from stocks. How do I enter this loss into Lacerte? I can't find a line in th... read more
I'm mostly done with a 2024 1040, and the client gives me new info that affects 2023. If, for example, there will be an adjustment to 2023 depreciation, or a ch... read more
Trying to print to pdf, but I keep getting this error "PRINT functionality for 2024 is unavailable at this time." I've tried searching up and down, but can't fi... read more
ProSeries Yr 2024 Form 1040 Client Information Worksheet is not displaying bottom third of worksheet. All other parts of the program seem to be working okay.Any... read more
Taxpayer receives social security benefits and has a farming loss for 2023 as well as a 2022 farming loss carryforward. My challenge is that Lacerte calculates ... read more
Hi to all.If a client installed an outlet plug ( 50-60 Amp up to 50 Ft and paid $1800) for his electric vehicle (EV) instead of an actual EV charger, can we sti... read more
IT-229 adds a real benefit to numerous clients. the credit is still in place for 2024. You had this form in proseries basic for many years now. Please add it ba... read more
I have a client that is the custodial parent and is releasing the child tax credit to the father of the child. I have indicated that the child does qualify for ... read more
A taxpayer has chosen to include IHSS nontaxable payments in earned income to claim the EIC. Form box 1 of Form W-2 shows 0 and box 12a it shows code II with th... read more
Has anyone ever filed an amended return to apply a portion of a refund to next years taxes? I have a client still waiting for his 2023 refund, and was wondering... read more