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05/21/2012 at 10:53AM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

4687 Results by sjrcpa

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REP access for 1120 returns. Only indiividual shows up.

Thhe rep access in the tool bar allows ONLY individual clients!
by jbcpaneck
03/10/09 3:32pm PDT
2 answers
624 views
 

Married Couple -single for state tax purposes

I have a return where the couple was married on 12/31/2009. They lived in different states the entire year. He in MA and she in CT. I am aware that I ...
by Nicole416
02/15/10 5:36pm PST
3 answers
111 views
 

Estate Income

K1 with reportable income from an estate. Box 14 Code H - Corpus - Is this amount taxable because it is capital/principal?
by dc123
03/27/09 5:38pm PDT
1 answer
1368 views
 

E-Organizer seems [more] buggy this year?

Anyone else getting a lot of complaints from clients about issues with the e-organizer this year [2010 tax year]?
by KilroyWasHere
03/10/11 5:35pm PST
3 answers
116 views
 

s-corp

S- Corp established in Georgia...rentals in california and texas..K-1 for California not generating correctly
by Kathy50
05/29/09 9:56am PDT
1 answer
277 views
 

widd

What does Sec 1.707.8 have to do with a partnership?
by EATAX
08/17/11 9:05am PDT
1 answer
134 views
 

1040 line 17...why is Schedule E not showing?

WHY IS SCHEDULE E NOT SHOWING ON 1040
by sfbayclown
03/29/09 6:13pm PDT
3 answers
584 views
 

Swiss social security

US citizen residing in Switzerland has Swiss social security. Is it taxable in US?
by fardrum
08/03/11 5:16pm PDT
1 answer
135 views
 

da

I have installed all the latest versions and am still unable to rep access. Any ideas?
by dsherwood
06/27/11 2:52pm PDT
4 answers
145 views
 

2008 Lacerte cd3

I have installed Lacerte cd3 mailed to me. Why is my name and address incorrect on the forms? It says "Your firm name" in the name area of ...
by La10755
04/03/09 12:45pm PDT
3 answers
595 views
 

e-organizer information

Where can I find out about getting e-organizer options for 2010?
by sueann
03/09/10 7:45am PST
1 answer
128 views
 

Recreating return to amend, can't match rebate recovery amount

I am trying to recreate a 2008 return prepared by a nationwide tax prep company, in order to amend it. It's so simple but I'm having a ...
by ohtracyb
05/29/09 6:48pm PDT
4 answers
287 views
 

foreign income exclusion calculation

I have an American Citizen who was working for an American Corporation, and was sent to Libia, Afraica to work for the first 6 months. How do I claim ...
by magtax
03/18/10 1:27pm PDT
1 answer
122 views
 

network problem with efile

This is my first year with a network version. Why am I able to efile from only my desktop and not the 2nd desktop? The 2nd desktop comes into the ...
by Anne65
02/03/11 10:04am PST
2 answers
139 views
 

Accrued OID interest

Where does accrued interest OID adjustment go on a Form 1065?
by JohnnyD255
08/16/11 3:05pm PDT
1 answer
151 views
 

1099-C

i have a client that received a 1099c i filled out the canceled debt worksheet to give him the exclusion so that it wont be added as income on his ...

tags: proseries

by skunk
04/26/11 9:09am PDT
6 answers
249 views
 

Live community in Lacerte

I cant get my live community to come up at the bottom of my screen in Lacerte? Any suggestions?
by stgmes
03/02/10 10:48am PST
1 answer
118 views
 

1099G

WENT FROM TURBO TAX TO BASIC PRO. DID'NT TRASFER 1099G STATE REUND.PUT IN ON WORK SHEET. BUT NOT SHOWING UP ON 1040.
by SPARKY1962
02/06/11 1:19pm PST
10 answers
213 views
 

990 Schedule O

FORM 990 - AUDITED ON FISCAL YEAR END SEPT 30. 990 ON CALENDAR YEAR. HOW NOTE ON SCHEDULE O BECAUSE CHECKING PART XI BOX 2B THAT STATEMENTS ARE ...
by tkennett
03/18/09 11:40am PDT
2 answers
320 views
 

Estimated tax worksheet

Federal estimated tax worksheets are still not available in my version. Yet, I have downloaded the latest version. Any advice?
by WNewell
02/15/11 2:08pm PST
3 answers
87 views
 
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