The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Has anyone else noticed that the effective rate is being incorrectly calculated? Instead of calculating using the total tax it is calculating using the AGI.
My client is a single individual, age 85. She gave $21,000 to her son in 2025. Her taxable estate will likely have a value of $1,000,000 to $3,000,000. She is r... read more
There appears to be a programing issue with the Montana Mixed Residency calculation. After hours with tech support we did find a workaround, however it will mea... read more
Having trouble figuring out how to report this deferred gain now that the investment property sold. Was issued a 1099-B but if I input those sales proceeds it ... read more
Hello,I have a final K-1 for a IRA/SEP/KEOUGH with the K-3 box checked. I have never ran into this.If I enter the K-1 as reported (all zero's but states K-3 is ... read more
Taxpayer and Spouse lived in NJ from 1/1- 4/1, but then moved to NY for the balance of the year. Taxpayers works in NY and spouse works in NJ. I completed NJ 10... read more
Hi,Does anyone have good experience with K1 import?I have 10 LLC need to import to the two partner's personal return.Very strange after I import each one indivi... read more
A self employed hairdresser earns 100,000 of which 10,000 is for tips. The Schedule C includes the 100,000. In the program it has a worksheet on schedule C for ... read more
I was on my home base view page, and I hit something that made all my clients font really small on the screen. I can barely see them. Does anybody know how to a... read more
Hey, Just wondering if anyone can answer this. I have a nonresident Georgia return. In the federal return I made the mistake of indicating a nonresident state r... read more
With the IRS going to electronic payments, Lacerte needs to add the ability to submit Kansas estimated tax payments with the filing of the return like it does f... read more
This is so confusing, my client withdrew 35,000 for college tutiion, she also paid $16,000 for secondary high school tuition. can or where can I combine these t... read more
