Can the vehicle credit be claimed in 2022 or 2023?The contract was signed in 2022 but the car was not received until 2023.However, if you entered into a written... read more
HelloMy client had intended on transferring an IRA distribution from trustee to trustee. However, this did not happen. Rather, a check was issued to the client,... read more
Need to amend a 2022 return to return income not originally reported.Do I need to go back to 2022 software or can it be done in 2023 software?Does proseries cal... read more
The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
I have entered a prior year installment loan as a disposition. This appears on Form 6252, I believe the amount on line 26 should flow over to Form 4797 Part II ... read more
Folks:Client has a $200,000 federal tax bill. After going back and forth on it, he decided he would pay $30,000 at the time of the return, submit an installment... read more
Taxpayer invested in a partnership that sold in 2022 and recorded gain on the 2022 K-1 to taxpayer but held back certain funds to cover final expenses. The part... read more
I have partnership client which invested in other business and received Multi-state K1 fromthose partnerships. When entering the K-1 information in Screen 23 Pa... read more
This is my second year facing the same issue with Pro connect, my client has a child that has three last names and the three last names does not stay the way I ... read more
Calling Lacerte rep to get help on this topic but couldn't get help. How do I make an election on Depreciation deduction under R&TC Section 24356 on form 3885 f... read more
Client (Wife) is married but separated (not living together last 8 months of the year)She has filed for and requested Child Support payments from her current hu... read more
I have to file corrected form 1040 because client received brokerage statement, 1099 int div b,, after original return was filed and didn't know it was coming. ... read more