About sjrcpa - Intuit Accountants Community

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Level 15

Products

Lacerte Tax

Experience: 30 years

Details

1

State proficiencies

Maryland

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Replies

Re: Modified AGI for SSA

Get the worksheet from the 1040 instructions and complete it as a double check.

sjrcpa

1

Jul 26, 2025
Re: Form 3468 Solar Energy Credit

What type of tax return?

sjrcpa

Jul 25, 2025
Re: Limiting Loss on Vacation Home

Vacation home and self rental are not the same thing.

sjrcpa

Jul 23, 2025
Re: 1041 Virginia 770 letter

Doesn't VA require electronic payment? Hence no voucher?

sjrcpa

Jul 24, 2025
Re: Colorado Changes to my eFiled return

You will need to go over the original return, CO's letter, and the current version of the return on the software to figure out what is correct.

sjrcpa

Jul 23, 2025

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