Hello, I need help with entering 1042-S income and withholding taxes in ProSeries. I have income codes 01, 06, 27, 29, 37, and 57. How do I report the income an... read more
My client lost a rental house in 2020 in the Slater Fire. She received $ from the insurance company and it was reported in the 2020 tax returns. Now, she is par... read more
Received an email from Intuit with an invitation for a half hour Q & A interview with them. I am scheduled for Friday at noon.. I have a few ideas to bring up w... read more
Hi I'm looking to hire a preparer with their own ptin primarily NJ, NY and CA returns. If they're not EAs, CPA, attorney I have a few questions on the requireme... read more
I have input all withholding on Scr. 47.254 (FORM 1099-MISC/NEC for e-file) returns but it doesn't flow through.I also think my page 1 should just show the Fran... read more
Hello I have several small business clients 1120S and sole proprietors that travel to their client's place of business and use their business credit card for th... read more
I have a client that owns a duplex where she rents half of it out to tenants and her sole proprietorship uses the other half. For depreciation, I believe the bu... read more
my client, partnership A, is a partner in partnership B. that investment is the sole asset of A. a has no other assets nor liabilities. A is a limited partner i... read more
I updated Lacerte years 2016 and forward last year (2023) upon notification to do so due to a log-in change. I have been able to log into all years until today ... read more
Do I need to attach the tax payer's foreign income tax return (in the foreign language) to substantiate the entries in form 1116?After I send out the e-file aut... read more
Efiled return with State of Connecticut. Have acceptance ref# and acceptance date but contact state and they have no record of the return. Client wants their re... read more
I have a client with two K-1s. One is for a dental practice (with income) and the other is for rental property (with a loss) that dental practice operates out o... read more