Basically what it says above. Client's husband I guess had a brain fart and didn't realize being married in 2024 doesn't affect his return.I've never had this s... read more
John and Mary filed their separate returns in VA and MD respectively, and each of their returns has errors, they want to correct the errors and file jointly.The... read more
Hi to all.For new client I am going to make 1040-X year 2020, on his return he had sch1 , 2 , C and 4562 should I make them or just 1040 pages 1 ,2 and 1040-X?T... read more
I have had a client report to me that their taxes due to Vermont has not been withdrawn from their bank account. i checked and the ACH information is correct
Has anyone else noticed Form 8995-A picking up incorrect #s from a different K1 when amending a 2023 Form 1040? My client has 15-20 K1s and the software appears... read more
I have had several at least 5 now in the past week and month whereby client gets a letter from the pa dept of revenue. The letter is somewhat confusing and word... 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
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... 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 had a request that we add a suggestion when it comes to electronic payments. If the program notices there is a bank account on file and there is boxes indicat... read more
The following diagnostic is generating: e-file Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purpose... read more
I have a client who has been paid 50k (sweepstakes) description per customer. He did not receive a W2-G gambling form or 1099. I have been reading regards this ... read more