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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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I agree, if the chat support person had access to the ProConnect file (not just a PDF of the finished return), they absolutely should have been able to identify...
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I only know how these things turn out wrong because it's a mistake I've made myself!
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Do you have a 1 at the top of the 2025 estimated tax payment screen, in the field called "1 - Treat all "Voucher amount (memo)" entries as "Amount paid" entries...
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Oooh, Maryland has a weird tax return. Looks like the appropriate presentation per the MD forms instructions (https://www.marylandcomptroller.gov/content/dam/md...
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Looks like Code O is other adjustments. Enter the full amount that should be reported as interest income in the Other Adjustment to Gain or Loss field in the Sc...