I'm new to Proconnect and this is my first time filing an amended return. My client's return was filed incorrectly by a previous accountant. I followed the inst... read more
Hi,I have a client with a1099-K that includes sales taxes collected. Should Line 1 (gross receipts or sales) on my client's business return match the 1099-K or ... read more
Contact QuickBooksContact Payroll SupportQuickBooks Community: Best Places to Find User Support OnlineHow to get support with QuickBooks DesktopGuide to Help wi... read more
Here's a good question, I think I know the answer but would like the communities thoughts. I have a client who's husband passed away in 2021. For the 2021 tax y... read more
Very frustrated dealing with the pop up ads all season long. But just last week or so they have started popping up every time I change a client status to Final.... read more
Customer did a back door Roth, however, when I enter the amount on Form 8606 on Line 1, then Line 8, 11, and 16 does not populate the amounts to show the conver... read more
H & W clients own a property that they rent through VRBO. They are not real estate professionals and they say they don't stay at the property for vacations.So t... read more
using Lacerte SC1041 is calculated taxes due on the SC income and applying withheld taxes to the liability. cannot force flow through of income to K1. if trust ... read more
a client received 1099 q indicating 190000 was received in 2023............form 1098 t plus other educational expenses paid for 2023 totaled 165,000...does the ... read more