the parents received a 1095A with their child on it but they did not claim her as a dependentthe IRS has rejected the childs return asking for a 1095A she doesn... read more
Does anyone know how to get ProSeries to include a Sect 754 asset in UBIA? I've had to manually override the Partners K-1 info, but ProSeries will not allow me ... read more
In the NY module, there is a table with the submission and confirmation of each of the four quarterly estimated taxes that were scheduled to be paid electronica... read more
Hello,I am using Proseries and working on 1040NR. My client has income from rental. I remember seeing the check box for income not subject to withholding tax, w... read more
The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shou... read more
Add a bulk delete function, as in other software. If you happen to import a large data set, then need to re-do the information for some reason, as far as I see,... read more
Unless I am missing something, there is no sort feature in the depreciation screen. Whereas in Lacerte Desktop, where assets are stored within their activity, P... read more
At the moment, there are about 500 million machines running Win11 and over 1 billion still running Win10. Support for Win10 ends Oct of 2025 with only 1 out of ... read more
I want to go and look for a past alert as I think it may be applicable to a situation. Client has a ME return that had direct payment of tax due but did not tak... read more
Hi, is there a limit to contributing after-tax 401K when switching employers? Client maxed out on previous employer with the pre-tax 401K and made after-tax con... read more
What is the tax effect on someone gifting a non qualified annuity to child? gifter is 70+ years old and child is 50+ years old. Can this be done by adding a rid... read more