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Please tell me how we can enter social security benefits received in screen 14 but not the withholding tax. When the w/h is entered in the 1099 screen it ... read more3 2
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What's up with critical diagnostics 46723 for 2020 tax returns? 2020 Filing season is about to start, but the diagnostics says 'Your direct deposit of the tax r... read more
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I am wondering if CA SOI Penalty tax deductible or not? The question is for both state and federal.0 0
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What is the charge "Reconnect Penalty" $50?0 0
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I sent each of my clients an invitation to Intuit Link. Several of them have opted to stay with paper organizers for this year. It seems that Link c... read more0 0
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Why does the 2019 organizer for 2020 tell me there is no data when I try to print an organizer but there is data for the e-organizer?0 0
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Added a new client by mistake and need to delete it. I tried Ctrl. D but it won't go away, even after I answer yes to the question do you want to delete t... read more0 0
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Is efiling prior year 1120S available through Lacerte?2 1
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We used ProSeries for tax year 2019 and will now use Lacerte for the 2020 tax year. We would like to send tax organizers to clients now, however our clien... read more7 2
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I have a WI partnership client that I specifically allocated the income at both the Federal and WI screens. The income on the WI PW-1 does not follow the ... read more0 0
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When will the 2019 re-open for efile? so the oversea taxpayer can electronically file the return by the extended due date of 1/30/21.
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I've transferred my clients to 2020, but they are not visible in 2020 program3 1
