Welcome back! Ask questions, get answers, and join our large community of tax professionals.
ctt0928
Level 2
Activity Feed
  • The following diagnostic is generating:Form 8911, Schedule A #1: Prepare and attach Form 7220, Prevailing Wage and Apprenticeship (PWA) Verification and Correct...
    ctt0928
    Mar 19, 2026
  • Backing out income in respect to a decedent. Need to report the full 1099-R amount for matching purposes, then back out the portion that goes on the estate retu...
    ctt0928
    1
    Mar 13, 2026
  • On Schedule 1, Part II (Adjustments to Income), there is no input option for an “Other adjustment” on line 24z. When I try to jump to that input, the software r...
    ctt0928
    5
    Mar 13, 2026
  • Hey Intuit - when will the Maryland worksheets be available? This is clearly a Lacerte issue, not a state issue, and we cannot file any Maryland returns until i...
    ctt0928
    Feb 10, 2026
  • The QBI deduction amount that Intuit Tax Advisor has pulled into the 2024 actual column does not match what was filed. There appears to be no way to edit this i...
    ctt0928
    2
    Nov 24, 2025
Community Stats
Posts 9
Solutions 0
Cheers Given 9
Cheers Received 6
Member Since ‎05-23-2023
Latest badges earned