Taxpayer is an S-Corp filing in New Jersey.The form for NJ is CBT 100S.On the form, it states the tax is calculated is based on "Taxable income subject to feder... read more
I'm surprised no one has mentioned this including my clients who would be affected. I never really understood how the WEP and GPO worked. I have clients who ar... read more
I've been using ProSeries on standalone computer for several years. Last year I downloaded ProSeries 2023 software without any issues on the same computer I am ... read more
I set up EFT for payroll for a client in Easy Acct. I have followed all instructions from set up to transmittal. I did this on 7/17/24. The ACH transaction has ... read more
Hello.I am preparing the 2023 Tax return (MOC return) and have form 1099-SA for HSA distribution. My form has distribution "code1" in the box 3 of the form. Whe... read more
How do i review a W2 form for 2023 that i created through my ProSeries Basic? I get a message that states that I have to renew my 2024 first. Is that correct?
My client incurred and paid a tax penalty due to an error I made on his tax return. I am reimbursing my client for penalty he paid and am questioning whether I ... read more
I am trying to set up a new depreciable farm asset in ProSeries. I am using the exact same method to fill out the Asset Entry Worksheet as I have used in the pa... read more
Hi, all,When i finish entering estimated data into the 2024 S corp module and close the client, it automatically asks me if I want to export the data to the sha... read more
As I progress through a return, I would like to keep notes of things I would like to go back and check or for additional information I would like to request fro... read more
I've downloaded the 2024 Pro Series and it worked fine until Dec 22,2024. Now after I sign in it opens, but the menu bar goes grey and nothing can be accessed. ... read more
Looking to make the New Jersey PTE election for 2024.Taxpayer has a federal S-Corp election and want to understand where in the software to make the PTE electio... read more
We operate Lacerte hosted through RightWorks.Last year many of clients stated that they didn't receive their mailed paper organizers. This year we are being ver... read more
Terry53029 Level 14 ProSeries Professionalposted Dec 24, 2024Last activity Dec 24, 2024 by Just-Lisa-Now-
