Hi, I am receiving an error message for the date to withdraw payment for state return - VA pass-through entity for Sub S Corp. The error is blocking me from efi... read more
Now that 4/15/26 has passed, I am back on the extensions. Is anyone having issues with printing? The letters print off page to the right, certain forms are not ... read more
Multiple clients moved in or out of MD. Did part-year apportionment on Fed worksheet. 2nd state transferred properly to that state return. MD's info did not tra... read more
Hi,I need to file a 2023 amended tax return for a client. The original return did not include the following items:Net operating loss (NOL) of $31,495 (from 2005... read more
When I get a new tax client, I always create the previous years tax return in Lacerte in order to produce a tax organizer with the previous years tax data. Sinc... read more
Good day everyone,I am trying to figure out how to amend a tax return for a client. The wrinkle is it is a first year client and he's asked me to amend a return... read more
I have searched and searched and am not finding it. Is there a state allocation worksheet for Proseries Professional? I have an S-corp client with most of their... read more
I know Form 8879 is an IRS form regulated by them, but can we not get the year put back on the 8879 like it used to be? It's on the 8453 for Alabama but not on ... read more
Is there any reason ProSeries still doesn’t support e-filing for Ohio RITA returns?There are multiple other tax software platforms that handle RITA e-file, yet ... read more
My client received a 1095-A. I've input all of the information provided in Part I and II. For Part III in ProSeries Basic, I used the Monthly Coverage Quick Ent... read more
The suit is aboutdisaster relief provisions enacted during the COVID-19 pandemic that suspended certain federal tax deadlines for more than three years — from J... read more
I would like to provide a client’s external accountant with secondary access in Intuit Link; however, the access needs to be limited. The client has multiple en... read more
Client received two federal K-1's (1065 and 1120-S) and then two Ohio IT K-1's tied to each of the federal forms. My question is, how do I enter the Ohio IT K-1... read more
