Resolved, please download the latest update. After the March 28th Lacerte update, E-signature for Individual returns is incorrectly generating Form 8879-TE as i... read more
Client withdrew money from their Line of Credit to lend to someone. This someone paid interest to the client and issued them a 1099-INT.I do not know what to do... read more
Hi to all.Sole shareholder of S-Corp who formed Nov 2023 his S-Corp and did not have W-2 for 2023 as a employee.He had few 1099-NECs(Total $121000) under his na... 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
Through their employer, client was part of a 401m plan that offered employee contributions post-tax and employer match pre-tax. Upon retirement, client had had ... read more
Latest Update: Version 44.0329Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... 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
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
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
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