Received a call from an individual. His taxes were filed with the wrong first name and his Social Security number was off by one number. His last name and addre... read more
All Iowa returns that are reporting a federal refund from 2022, which is about 75% of the returns are wrong as of the update this morning (3/21/24). The federal... read more
I cannot make the tax due paid electronically on a Maryland (MD) amended return. I am using proconnect Tax software. I did select "Electronic payment of balance... read more
There is a rental loss on schedule E line 21 but it doesn't carry to line 22, therefore the loss is not being deducted from the 1040. Anyone know why this would... read more
I have an individual with a K-1 and on line 12 - other deductions, there is a charitable deduction with code A. When I enter that on the K-1, it flows to the it... read more
I'm having trouble finding instructions on how to enter Section 751 gain that was reported on Partnership's Schedule K-1 line 20AB. All I can find is that "751 ... read more
I updated Lacerte last night, and in e-signature today I'm seeing Form 8879-TE listed for e-sig for 1040's. I have no 8879-TE's in the return.Why am I seeing th... read more
The full time student is 22 years old. He made $25,000 at the college working a side job. His parents provide more than 1/2 of his support. Plus they pay for hi... read more
I have a client with a first year K-1 for and S-Corp. I am trying to fill out the 7203 Debt basis. Most of the 7203 autopopulated, but line 28 for non-deductibl... read more
On one 1040 client with a S-Corp K-1 shows charitable contributions in Box 12 of the K-1, Code A. But an error is appearing on Schedule A for charitable contrib... read more
Hi all,I am getting this error when trying to attach a pdf file to a state return. I tried rebooting and opening only ProSeries, but still get it. I don't know ... read more