Can an amendment be done on a 1040 that filed a schedule C to be replaced with a K-1? I have a new client that has been filing their business return with the a ... read more
Client used standard mileage the 1st year and actual expenses for the next several years.Now that the vehicle is fully depreciated, can i switch back to standar... read more
Facts: MFJ taxpayers died in 2024 as follows: H - 4.11.24 S - 8.16.24Cash Gifts made to Son as follows: $13k in April 24. $7k in Aug 24Q1: Since $13k was made j... read more
The following diagnostic is generating: CA Exempt return indicates Form 3885 (depreciation) must be attached to E File a 2023 return. It is attached. How do I r... read more
I have a client that bought a piece of property in 2023, had to put in a well and septic system and then put a prefab house on it all with the intention of rent... read more
One simple change: Allow additions to the client letter, just like Lacerte. One previous post suggested this and it shows "implemented". I don't show any change... read more
Latest Update: Version 45.0004Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
I have an elderly client who died in 2024. A lawsuit was filed by her estate claiming that the assisted living staff abused her. The estate won a $300K judgemen... read more
TP lived in the house for 2 years then did Airbnb for 2 1/2 years. Can the main home sale exclusion be taken?Does the depreciation need to be recaptured?Thanks,
I need to file an electronically file an extension for Form 706 and I believe I do this with Form 4768. I can not find out how to do this in Proconnect. Any sug... read more
Latest Update: Version 44.1106Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
IntuitCharlene Moderator Lacerte Tax Release Letterposted Sep 28, 2023Last activity Nov 11, 2024 by IntuitAlicia
