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
These are the texts fields for Business Activity and Product or Service and the data was deleted for all return - filed and unfiled. I am having to go in to ev... read more
2025 1040 es vouchers do not have correct p.o box address, it was my understanding that they should have been updated in Lacerte for the post July 18, 2025 addr... read more
TPs purchased a new house in February with a mortgage greater than $750K. They converted their old residence to a rental property and began renting on 4/1/24.Pe... read more
I just got the message that updates were available, and clicked on the choice to install them. After a while, I got an error message that the C:\Lacerte\24tax w... 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
This question refers to the CCA city income tax form in the State of Ohio.The question pertains to the taxable income (line one) of CCA form 120.Line one list t... read more
I have a client whose spouse inherited an IRA (Before the 10-year rule). When they opened the Inherited IRA they did not name beneficiaries. The owner of the In... read more
I filed multiple extensions for S Corps and Partnerships. Some included payments sent with the extension. As I was finalizing a business return that I had compl... read more
Hi,Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet?I... read more
'The amount of PTET tax credit reported ont eh Schedule PTET ADJ, $70,921, differs fromt eh sum of the corresponding credit amounts reported ont he shareholders... read more
I have a 1120 client with a 6/30 year end. He purchased and put in service capital equipment after 1/19/2025 and is entitled to 100% bonus depreciation accordin... read more
Per call to ProSeries, there is a confirmed issue with two factor authentication. For some reason, it has been turned off. No pro-active communication that you... read more
