Found some old paper clips and they were much stronger than the ones they sell now. I have at least a half dozen mechanical pencils here on my desk that don't w... read more
HelloMy client had intended on transferring an IRA distribution from trustee to trustee. However, this did not happen. Rather, a check was issued to the client,... read more
Tax payer owed over 25,000 to the irs with 2 $7500 ira deposits included. Found out after the fact that the IRA's were applied to the year we are in and not to ... read more
Client has a different amount on Box 18. His local wages are different from Box 1 and Box 16. I attempted to override the numbers on the W2 form but the system ... read more
Latest Update: Version 44.0418Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... 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 have entered a prior year installment loan as a disposition. This appears on Form 6252, I believe the amount on line 26 should flow over to Form 4797 Part II ... read more
This form is only relevant if the underlying entity has net taxable income. If the underlying entity shows a loss on its Kentucky PTE, then this form should be ... read more
This is a reoccurring theme with this specific client in particular because the previous year in 2022, the same thing happened, it caused us alot of headache an... read more
On the Kentucky PTE form, which is used for partnerships, LLCs and S corporations, there is a problem with distributions. No matter what the Federal tax return ... read more
Kentucky has a Form KW-2 which recaps W-2 income and withholding. It is intended to print as the final page of a KY 740 personal tax return. But Proseries takes... read more
IntuitCharlene Moderator Lacerte Tax Release Letterposted Sep 28, 2023Last activity Apr 18, 2024 by IntuitAlicia
