I am using 2023 Lacerte for the first time - for a client that I cannot prepare in ProSeries (as ProSeries will not e-file a consolidate return).I have successf... read more
I am testing ProConnect to prepare a 990.I understand that in the review screen of the 990 there is the option to "Choose any highlight item to jump to input fi... read more
How handle on a Schedule C if you receive a 1099-NEC and that same income is reported as part of 1099-K?For example, receive a 1099-NEC for $1,000.Receive a 109... read more
Anybody familiar how to input a fixed asset into ProConnect for Florida for 2023? We are expecting the calc to add back Federal bonus and subtract 1/7th of it o... read more
What the Hell? ProConnect 2013-2016 disappeared at 7:45 MST ON November 15, 2024 NOT AFTER November 15, 2024? What say you big wigs??? I know I am last minute b... 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
Periodically, I have new clients that were previously with a tax preparer that was also using Lacerte.In order to avoid reprocessing the prior year information,... read more
I have been trying to add new clients with their PY 1040 but the upload kept failing with an error message about file format and file size. The 1040 files I am ... read more
Does anyone else have this issue? On the NJ Division of Taxation, all my NJ1065s for the last five years show as "not filed."I happened to realize that the issu... read more
When entering taxpayer data on 2024 Pro Series, (present version 04.17), use of keyboard tab key goes left-to-right (taxpayer-to-spouse) instead of down as in p... read more
Anyone able to get it to work? all three years are on the correct version. But I am still prompted to sign in for each year and MFA. Do I need to do anything fo... read more
