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- I'm getting an error on Sub-S Schedule K-1 worksheet for the CA PTE Form 3804 checkbox. I have checked this box but I receive an error stating the checkbox must... read more
- I need states Federal Payers TIN for 4 states: ID, MN, ND, WI. I've called these states without success. The Pro Series Basic will not clear the error message w... read more0 0
- How can I turn off the eSignature spamming notification within Lacerte. It's been annoying here and there during tax season, but it has now decided to pop-up ev... read more0 0
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- ProSeries just attached Italy as the mailing address for every return. Every one. And then it just deleted all spouse information in the return I was working on... read more
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- I have tried entering a beneficiary, entering the % to distribute and overriding in Screen 7.3 "income required to be distributed" with "-1". Nothing prints on... read more
- The Partnership Schedule K-1 shows:Line 1. $402,387Line 20. Z 1,263,447Section 199A Footnotes:Engaged DirectlySection 199A Income: 402,470Section 199A unadjuste... read more
- Schedule K-1 from Partnership has a line item "Qualified REIT Dividends" of $22. I would like to know where I should enter it in Individual Tax return. Thanks f... read more
- MFJ withMAGI > 150k in 2023 and MAGI > 300K in 2024.The 2023 AGI was input to Form 34. I answered the questions 4a to 8e.I input the tentative credit of $... read moreStrongsilence-CPA Level 10Lacerte Taxposted Apr 8, 2025Last activity Apr 8, 2025 by Strongsilence-CPA1 2
- A partnership sold its business, and the individual partners are reporting their respective shares of the property sale proceeds. I’m trying to provide addition... read more3 3
- Where do I enter the 529 contributions on the Colorado state return? I can only find the employer contributions, this was a personal contribution.0 1
- Anyone know how to get the NJ sales tax per the chart on worksheet K to flow to the return. For years I have been overriding but either I am missing something o... read moreMICHAELMARS Level 7ProSeries Professionalposted Mar 22, 2025Last activity Apr 8, 2025 by Accountant-Man1 10
- Hi All,I need help with working on Recharacterized contributions for one of my clients. if anyone that can help I am willing to pay for his or her fees for doin... read more2 14
