I have 71 clients in my 2023 ProSeries Basic database. These show up under the 1040 Tab. However, today when I select my EF Clients tab no clients are displayed... 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
To the Accountants community- We truly appreciate the contributions made by each of you! Our community is at its best when we all work together to share knowled... read more
I have a client that lives in MD and has a S Corporation in MD. In 2024, he started a new business in DE that is also an S Corporation. I prepared both S Corpor... read more
The IRS will not allow paper filed returns for the 990 starting in January 2022.Please update your software so Form 990 clients can file short year and 2 tax re... read more
Good morning All,Has anyone heard whether or not we will finally be able to auto withdraw Corporate and Partnership tax this year for the state of RI? I am not ... read more
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 have the EF Clients tab but no clients appear. I was handling a rejection notice when I weeints int to check the resubmission status there were no clients lis... read more
From Lacerte marketing: "the most comprehensive e-filing library you can count on Lacerte to help make tax work more efficient ..." . Except that one of the mos... read more
I am a Annual Filing Season Tax Preparer. I have several clients that operate farms and other businesses. For those clients I have an Excel Spreadsheet that lis... read more
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
Does anyone have problems installing the Topaz signature pad I have downloaded the new drivers but unable to get it to work, it was working the last 4 years unt... 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
Hopefully some of you are more familiar with this act than I am. I did investigate it a bit:File the Beneficial Ownership Information Report (BOIR) | FinCEN Fil... read more
