I always have a problem knowing what boxes to check. Code is either B or H? Is it an IRA box (it glowed red for me) And in the Rollover section, how do I get a ... 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
Since Intuit is slowly dragging all of us into QBO, Lacerte needs to do the same. We need a way to get Lacerte invoices into QBO. We shouldn't have to do it man... 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
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
So, I somehow through word of mouth, landed a new client this year...and a very wealthy one at that. the client's 2022 tax liability was $3.2mm, and they made, ... read more
NY C Corporation received a Delaware 1065 K-1. The C corp is not registered in DelawareThe K-1 was at a loss.I know they would have to pay the Delaware annual t... read more
ProConnect should accept amounts with dollar signs like "$100" as 100.I copy and paste most amounts into ProConnect from documents, spreadsheets, etc, and most ... read more
We need to be able to establish universal settings for invoices. Every time I create an invoice, I have to remove all of the following lines and corresponding a... read more
When we encounter an issue with Proconnect, we contact support. The support team is very proficient at helping with tasks such as where to enter a client's name... read more
On the dividend entry screen, we should be able to make the election not to file Form 1116 so we do not have to fill out a separate Foreign Tax Credit screen.
dd4vols Level 10 ProSeries Professionalposted Nov 17, 2024Last activity Nov 17, 2024 by Jim-from-Ohio
