I am receiving an error on the Texas Form 05-164 extension request when I have a combined group. It states that "Combined Entities must add affiliates to Form 0... read more
Hello Community,If an overseas resident reached out to you because her bank reached out to her about filing USA taxes, as she was born in the USA. However, she ... read more
The following diagnostic is generating: Form 4868 can only be filed on or before the original due date... This diagnostic now applies to every client that we e-... read more
I'm trying to e-file a 2021 1040-X and keep getting this error. I have a 1040-X in the return so I'm not sure what I'm doing wrong. Any help is appreciated! Tha... read more
If I did not Efile original Federal return in 2021 ProSeries Basic, I am unable to Efile 1040X amended return even though the checkbox for "Original return was ... read more
Form 1065-X requires for a Sec 754 election the following statement on Page 1 of the 1065-X-"Filed Pursuant to Reg Section 301.9100-2" as the 1065-X has to be f... read more
December 2023 client takes a distribution and receives a 1099-RBox 1 Gross Distribution $264,076Box 2 Taxable Distribution $264,076Box 2b Taxable amounts not de... read more
on the ar1100 pet tax form (entity is a single member LLC), how does one get the entity type box to be SMLLC on the form? the return had to be setup in the part... 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
Are we no longer able to add numbers together in a cell instead of calculating them together on a calculator and then having to type it in?Kind of a frustrating... read more
My client took the standard deduction in 2020 but still made some charitable deductions that I'm hoping to carry through to 1040 line 10b. I've put the contribu... read more