About sjrcpa - Intuit Accountants Community

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Level 15

Products

Lacerte Tax

Experience: 30 years

Details

1

State proficiencies

Maryland

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Re: when will the 2025 texas franchise forms be available?

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/release-timeline-for-texas-business-return-modules-in-proseries/00/341014

sjrcpa

Jan 21, 2026
Re: Foreign Income Exclusion - from S/E tax?

Apparently not well enough. I see the mom and dad reference now.

sjrcpa

Jan 21, 2026
Re: Direct deposit and paying amount due by check

Yes and Yes but you might want to inform clients of the pending change and encourage electronic payments. IRS has issued something about not wanting to issue pa...

sjrcpa

Jan 21, 2026
Re: Foreign Income Exclusion - from S/E tax?

It also raises the question - what are they living on?

sjrcpa

2

Jan 21, 2026
Re: W-2 ON BOX 14 : Amount 1

Employee will need to ask Johns Hopkins. Box 14 can be anything and that description provides no explanation.

sjrcpa

Jan 21, 2026

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