George4Tacks's Posts

cancel
Showing results for 
Search instead for 
Did you mean: 

George4Tacks's Posts

You will need to meticulously edit the 2022 for any changes, AFTER you set the 2022 for amending. When you do the setup to amend it copies the 2022 data to the 1040X, as originally filed. Then edit t... See more...
You will need to meticulously edit the 2022 for any changes, AFTER you set the 2022 for amending. When you do the setup to amend it copies the 2022 data to the 1040X, as originally filed. Then edit to 2021 amendment changes and any more you need to do. There is no easy path to this.
2024 Estimated Tax > Look at the options. You can even go down a few lines and override what is computed. If you Check Return, you should be able to find ES Wkshts
You can buy different software that has that function.  Every software has it's pluses and minuses. None of them do everything you want. If you really want that feature, post it here https://accoun... See more...
You can buy different software that has that function.  Every software has it's pluses and minuses. None of them do everything you want. If you really want that feature, post it here https://accountants.intuit.com/community/proconnect-tax-idea-exchange/idb-p/605 to be voted on.
What flavor of K-1?  You are asking other users and you need to be very clear in your questions.
Just accept that a check needs to be mailed to the taxpayer.
When all else fails, read the instructions. https://www.irs.gov/pub/irs-pdf/i1040sc.pdf Hint: 17, 23 and 26 are popular for these types of things. Look at where the ended up in those other acrony... See more...
When all else fails, read the instructions. https://www.irs.gov/pub/irs-pdf/i1040sc.pdf Hint: 17, 23 and 26 are popular for these types of things. Look at where the ended up in those other acronyms you used. Make this Sch C look like the other. PCT has the ability to check the return, look at the form then click on a blue highlighted line or box and jump to the input for that line or box.
The gear Settings in the upper right > use Firm Information and select the little pencil to edit.
Go to Profile and remove the check marks  
Withholding goes on the W-2 and on the 1099.  Would you like to rephrase your question to ask what you really need to know?
Here explanation for N and S, not applicable here https://accountants.intuit.com/support/en-us/help-article/state-taxes/using-source-column-understanding-meaning-n/L2J9TDno9_US_en_US?uid=luh1y0q0 W... See more...
Here explanation for N and S, not applicable here https://accountants.intuit.com/support/en-us/help-article/state-taxes/using-source-column-understanding-meaning-n/L2J9TDno9_US_en_US?uid=luh1y0q0 What is the filing status? You cannot take the standard deduction if: You are a married individual filing as married filing separately whose spouse itemizes deductions. You are an individual who files a tax return for a period of less than 12 months because of a change in your annual accounting period. You were a nonresident alien or a dual-status alien during the year. However, nonresident aliens who are married to a U.S. citizen or resident alien at the end of the year and who choose to be treated as U.S. residents for tax purposes can take the standard deduction. For additional information, refer to Publication 519, U.S. Tax Guide for Aliens. You are filing as an estate or trust, common trust fund, or partnership. Did you somehow make them a non resident alien? In Client information - State PR and Check the box for Full Year Resident and NOT check the Multi-State?
How did you enter home interest? There are limitations based on when debt incurred, ....
Contact Support https://proconnect.intuit.com/support/en-us/help-article/taxation/contact-lacerte-help/L4c6BR3CZ_US_en_US?uid=le1ln65y
Should you amend the previous year to capture the basis you didn't report on the sale?  Generally, rather than delete you enter a date of sale, but no sales price. 
@Brendaww Please ask full questions with some detail, so that other users here can learn from the experience. If you find the answer please post it. This is not supported by ProConnect staff, but oth... See more...
@Brendaww Please ask full questions with some detail, so that other users here can learn from the experience. If you find the answer please post it. This is not supported by ProConnect staff, but other users. Please help others with more information. 
Input a 1=amending state return THEN look at the sort of faint tab headings for State & Local AND Explanation of Changes FOR EXAMPLE https://accountants.intuit.com/support/en-us/help-article/stat... See more...
Input a 1=amending state return THEN look at the sort of faint tab headings for State & Local AND Explanation of Changes FOR EXAMPLE https://accountants.intuit.com/support/en-us/help-article/state-taxes/common-questions-california-amended-individual/L5IJaxc1V_US_en_US?uid=lubcc8a7  
Did you ONLY enter Date Sold? DO NOT INPUT anything into any other input areas below that Date Sold. 
Category has no impact on the tax return. It is there solely to help present a depreciation report that might match a balance sheet: e.g. Building, Land, Furnishing, Vehicles, Computers, ...  YOU CAN... See more...
Category has no impact on the tax return. It is there solely to help present a depreciation report that might match a balance sheet: e.g. Building, Land, Furnishing, Vehicles, Computers, ...  YOU CAN LEAVE IT BLANK.  Blank takes up less paper, if you are printing.
@J C None of us here received your money. We are with one exception, NOT employees of Lacerte. None of us handling billing issues. Contact Lacerte Support as shown here: https://proconnect.intuit.com... See more...
@J C None of us here received your money. We are with one exception, NOT employees of Lacerte. None of us handling billing issues. Contact Lacerte Support as shown here: https://proconnect.intuit.com/support/en-us/help-article/taxation/contact-lacerte-help/L4c6BR3CZ_US_en_US?uid=le1ln65y