Filing a 1065 for a partnership that installed solar in 2025 (construction began 4/15/2025, placed in service 7/24/2025) on their commercial property rooftop. S... read more
Texas client sold soybeans gifted to him over a year ago by parents who farm in Ohio. He wanted to play the market so his parents stored the beans for him. He s... read more
My client is a single individual, age 85. She gave $21,000 to her son in 2025. Her taxable estate will likely have a value of $1,000,000 to $3,000,000. She is r... read more
Does anyone know how to enter Accrued Market Discount on a stock sale for a resident of PA. The federal return treats it as interest income, and is added to cos... read more
I have a client who lives in California but sold a timeshare in Hawaii and had witholding for Hawaii on the closing statement does anyone know what form and whe... read more
In attempting to prepare a superseded tax return for a client, I am getting a diagnostic saying that the change to the deduction for seniors cannot be a negativ... read more
Has anyone experienced any issues printing certain personal tax returns? I get an error on some saying the input data block is not complete. Doesn't happen on a... read more
Hi, all,When printing a tax return, I am accustomed to seeing three boxes checked... preparer copy, client copy, and government copy. For 2025, only preparer re... read more
Taxpayer installed new electrical panel that is in excess of 200 watts and qualifies for credit up to $600. However, I can not see in the energy credit screen 3... read more
There appears to be a programing issue with the Montana Mixed Residency calculation. After hours with tech support we did find a workaround, however it will mea... read more
With the IRS going to electronic payments, Lacerte needs to add the ability to submit Kansas estimated tax payments with the filing of the return like it does f... read more
