MFJ residents of Texas file 1040 US Citizens. Bought residence in Canada. Fixed it up and then decided to sell. Hired Canadian tax accountant & attorney to hand... read more
After updating Lacerte to the latest version, one of my client files won’t open. It shows an error about missing data or corruption. Has anyone else faced this?... read more
I have renewed my product license for 2025 and tried downloading the 2025 products. For the state, I selected CA. After downloading, I went to the state return ... read more
I have a client that has 2 single member LLC's in California, however ProSeries Professional is only adding 1 to the return. Is it possible to add the second LL... read more
Why can I not upload the depreciation schedule into a 990 tax return? The feature is available on all other tax forms. Now I have to manually enter in 150 asset... read more
Does anyone know how to fill out a Form 3800 on the Exempt Org program so I can get the credit from Form 3468 to Form 3800 and then to Form 990-T? I already hav... read more
Taxpayer RMD already made for 2025. She wants to make a charitable contribution and doing a transfer from an IRA is best. Is a QCD that is NOT from an RMD allow... read more
Is there a reason that Social Security does not appear in the E-Organizer? The clients have been confused when it is not there to add and they had it the year b... read more
