sjrcpa
Level 15
Products
  • Lacerte Tax
    Experience: 30 years
Details
1
State proficiencies

Maryland

Activity Feed
  • How would Intuit know it's a correction and not a different taxpayer? If you're truly just correcting a typo and get charged twice, you can contact them and the...
    sjrcpa
    Feb 23, 2024
  • On the MFS US return you can use NRA, for Nonresident Alien, for the NRA spouse SSN/ITIN field. Whether you'll be able to efile that return, I don't know.
    sjrcpa
    Feb 23, 2024
  • You are not alone. Seems the input is not logical. https://accountants.intuit.com/community/proseries-tax-discussions/discussion/does-the-nissan-leaf-2023-quali...
    sjrcpa
    Feb 23, 2024
  • Are you asking if this can done through ProConnect software?
    sjrcpa
    1
    Feb 23, 2024
  • The tax tables use a range of taxable income vs. the tax rate schedule using exact taxable income.
    sjrcpa
    2
    Feb 23, 2024
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Member Since ‎01-11-2019
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