Client has many installment sales (6252) over the years and never any issue because all of them were sold at a gain. But now he has sold one at a loss, and soft... read more
@IntuitGabiWe have been dealing with this issue for most of this filing season. A few weeks back, Lacerte gave us a box to check that would exclude Form 05-166 ... read more
I recently submitted a 1040x for a client that had automatic estimated quarterly payments set up for the IRS in the return. I was unaware that I needed to unmar... read more
Client is non-resident of PA.Client received a PA Sch NRK-1.It reported the client's share of real estate income from PA.Do I need to use another screen in the ... read more
There was an incorrect calculation for Earned Income Tax Credit in tax year 2022 and 2023 Michigan Individual Income Tax program. The incorrect calculation led ... read more
I am updating client's phone numbers but the updates aren't saving. I have tried to save each one before I exit the client, but it still won't save. Is there a ... read more
I am not able to send a protected file from DMS. I can email an unprotected file from within DMS, but Outlook will not come up when it is password protected. An... read more
I am trying to enable Ohio taxes for Butler county.Taxpayer has a W-2 ($90k) and some S-Corp income ($4k).I completed all fields for the federal return, but the... read more
THE RENEWALS ARE OUT! I just received an e-mail so I had to check it out. I see that overall, my decrease was........................ oh wait a second we all kn... read more
@taxiowa@Flinders@Royal HF2649 has passed the Iowa House in March 2024, and passed the Iowa Senate on April 19th, 2024, and Iowa Gov Kim likely to sign into law... read more