I am having issues with DMS data from one client disappearing and reappearing on another client number. This all started a few years ago when I set up a new cli... read more
Ohio taxpayer received a California K-1 showing $1,932 estimated tax payment was made by the partnership. K-1 says to report on line 82 of tax return and write ... read more
Has anyone else seen this...seems to be an error, but I am having no luck getting Lacerte to correct.Self-employed individual (Sch C) has health insurance throu... read more
Two clients NJ estimated tax payments for 2024 did not process through the clients' bank accounts on June 17 and are now delinquent, had one client pay via dire... read more
The K-1N (Nebraska) on an 1120S I'm working on is pulling incorrect numbers for an unknown reason. The numbers showing on the form are incorrect, not relevant t... read more
Hi there,Have any of you had issues with the Yearli software? We have used it for multiple clients without much problem- except for one that sporadically have h... read more
Greetings,An associate has a tremendous problem with their eFIN. They have been in practice as a CPA for many years and in good standing all around. In a nutshe... read more
How do you change basis of depreciable assets? My survivor is the spouse who was also a partner. Looks like all assets will have to be "sold" as of date of deat... read more
I am working on a return where there are 12 partners. One of the partner's died mid of the year and his share is distributed equally to the other family members... read more
I am working on a 2023 Form NJ 1065 for a tiered partnership and am getting a strange result. In 2022, the starting point for the NJ 1065 for a tiered partnersh... read more
ProConnect makes an adjustment (subtraction) on form 511-A for the bonus depreciation adjustment related to Oklahoma allowing 100% bonus depreciation. This subt... read more
If a payment was made with an extension, and then the final return has a balance due, an error exists in Proseries as follows;The program will allow you to sele... read more
I have a new client that is a sole proprietor who sells art. She works out of a stand-alone studio on the family property owned by her and her husband. They put... read more
Latest Update: Version 44.0626Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more