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- Any Pennsylvania preparers out there? How do you file the PA return when the taxpayer died in 2024 (and spouse is still living)? I read another thread on here f... read more0 0
- 90 year old client has Form CSa 1099R with "unknown" in box 2a (Taxable Amount). How do I determine the taxable amount?
- Client paid an amount to buy out contract of an agency, said its non business but can it actually be a business deduction or just a miscellaneous deduction?
- I have a client that died in late October and her family is from another country. I am filing the lady's last year tax return for the family. Wondering about th... read more
- If you have a radiant gas insert that qualifies for the energy credit, where specifically would you enter that cost in Lacerte?0 0
- starassoc87 Level 1ProSeries Professionalposted Apr 8, 2025Last activity Apr 8, 2025 by Accountant-Man3 2
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- A 1099 from a brokerage has "Other Income" on the 1099-Mis section of the form.Where do I navigate in ProConnect to enter?1 1
- The trust has a 1099 and received both exempt interest dividends and private activity bond interest. I cannot locate the boxes to enter these figures in ProConn... read more1 3
- My client divorced before2017 and no dependent child anymore (all independent).He pays $14 k alimony to his ex wife in previous years.But current year, instead ... read more
- 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
- 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 more4 16
- Anyone know why Lacerte program shows "full amount" of a prior year state refund as other income this year on line 8, even though the state tax deduction was li... read more
- I asked this earlier and have figured some of it out but still need some help.Client sold a rental home. Received $300k in cash at closing. $200k went to the 10... read more0 0
- 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
