I use PTO but the solution to the following rejection is update my Lacerte Module. Anyone else have this problem? I called PTO help last night but after waiting... read more
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I have a 22-yr old taxpayer. She's a full-time student and lives in the state where her college is. She has $1000 of earned income. Her parents will claim her a... read more
Many of my clients are seeing thousands more in interest income this year, so their tax bill is higher. Combine that with a higher rate for figuring ES penalty,... read more
Hello my fellow accountants!My client just got a letter from NYS about a computational error not allowing total itemized deductions because of the itemized dedu... read more
Hoi to all,new client self-employed in PA when I mark onFor the first client who owes $220, I was wondering if this amount can be withdrawn automatically from t... read more
Hi Friends,Just started working on a rental 1065 Return and it looks like the previous tax professional misclassified a roof replacement as "flooring" in 2022. ... read more
I need some assistance with a client that I have. Going to post the gist of their forms below.1098-T: Box 1 - $10,089 & Box 5 - $2,500.001099-Q: Box 1 - Gross D... read more
Ok, I did this to myself. Opened a return with Missouri proforma'd. Got a dialog box - MO is not installed, would you like to install it now? I said No. Doh! I ... read more