The following diagnostic is generating: Form 8990: There are entries in both the "Subject to Section 163(j) limitations" and "Not subject to Section 163(j) limi... read more
Just let ProSeries do its auto update thing and now all Principal Business Activity, Principal product or service and Business Code number on 1065's and 1120S's... read more
WHEN IN THE HOMEBASE EF CENTER - WHETHER IN THE "PENDING" OR "ACCEPTED" TAB - IT IS NEARLY IMPOSSIBLE TO DETERMINE WHAT REFUND/PAYMENT AMOUNT AND REFUND/PAYMENT... read more
Since Update, 1120S deletes Question A (S-Corp Date) and B (Business Cod). Also Sch B 2a and 2b (activity and product) fields. This did not happen immediately b... read more
Hello,Could anyone please help me with a Form 7203 question related to a formal note/loan?Case:Layla is the sole owner of an S-corporation. On her 2024 Form 720... read more
Diagnostic text only. Do not use this field for troubleshooting or questions. Please enter the diagnostic exactly as seen in the program. Here is an exanmple of... read more
I'm trying to report an installment sale that a sub s corp has. The amount of gain is reported on the shareholder's K-1 and on form 6252. Even when I link the 6... read more
I have downloaded and installed all the years of ProSeries Basic and Proseries Pro software that i use (2017-2024). I used the ProSerice local backup tool to mo... read more
Hello,One of the partners in the partnership are not entitled to the QSB stock sale. I entered a "-1" as instructed in Lacerte's help page but it change the tot... read more
Hello!I am a bit lost here. I am amending an 1120S and I am not seeing my income and wages field repopulate correctly. I have unlocked the return and have made ... read more
This "new" feature for 2024 of the "Silent Updates" are truly problematic and troublesome. Even when setting the updates to happen at a scheduled time (midnight... read more
I have a client that divorced in 2017. The decree states that the former spouse can live in the home as long she maintains the property (water, repairs, garbage... read more
PS 2024 automatically started updating. It has been over 2 hours and is only 25% done. I've always understood that you don't close out of the update and just le... read more
