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  • DMS

    I need someone to help me with DMS
    Terry A Level 1
    Document Management System
    posted Mar 27, 2024
    Last activity Mar 29, 2024 by Karl
    0 1
  • My client meets Exceptions to the first year FTB annual tax. How to remove the default calculated by the system Lacerte. It's line 21 of 100S
    Tiana Level 1
    posted Mar 28, 2024
    Last activity Mar 29, 2024 by Karl
    0 1
  • I am attempting to use Form 843 in ProSeries to get to Miscellaneous Forms HELP
    TaxLaw Level 4
    ProSeries Professional
    posted Mar 24, 2024
    Last activity Mar 28, 2024 by TaxLaw
    2 9
  • I have a client who wants their taxes done. Married filing separate but absolutely no information for spouse. Is that even possible?
    JColeCares Level 1
    Practice Advice
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • I know the information in box 14 on the W2 is usually informational, but still wanted to ask about "NT Health Benefits" listed in box 14. The client says they d... read more
    jjtrcka221 Level 2
    Individual
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • I received a 1099-div with line 13 Specific private activity bond interest dividends (ATM) the total it is 63.39Please let me know
    goyito Level 1
    ProSeries Basic
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • I use Docusign and include a copy of the client return in the docusign envelope. My clients sometimes fail to download or print a copy of their return (even tho... read more
    SamanthaDeaton Level 2
    ProSeries Basic
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by dkh
    0 1
  • There is a rental loss on schedule E line 21 but it doesn't carry to line 22, therefore the loss is not being deducted from the 1040. Anyone know why this would... read more
    janetk Level 2
    posted Feb 17, 2024
    Last activity Mar 28, 2024 by abctax55
    5 4
  • Why does the Effective Tax Rate calculation start with the AGI instead of the Taxable Income?
    Opfor77 Level 4
    ProSeries Professional
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • bess Level 1
    Lacerte Tax
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by BobKamman
    0 2
  • I have a client moving from MA to CA. On her W-2, box 16 state wage is higher than federal wage. Lacerte will not allow state wage to be higher than federal wag... read more
    eric1032 Level 3
    Lacerte Tax
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • Parents have a 1095A that includes their child that is not a dependent on their return.How do I report it on the parents return and the childs return
    Carolyn Slaw Level 1
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by Carolyn Slaw
    3 2
  • I am trying to e-file Form 5227 and I keep getting an error message:FEDERAL Filing Rejected - This filing was rejected by the taxing agency on March 28, 2024. Y... read more
    sjusk Level 1
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • The CA Return is showing amounts entered for Medical expenses, but I did not enter anything in Itemized deductions. In the field where you enter amounts, there ... read more
    BLWea Level 2
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by BLWea
    0 1
  • There is a song we sing at my church which goes like this. Soon and very soon we are going to see the King.With April 15th approaching I think you preparers sho... read more
    rcooley25 Level 11
    ProSeries Basic
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by rcooley25
    6 4