About sjrcpa - Intuit Accountants Community

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Level 15

Products

Lacerte Tax

Experience: 30 years

Details

1

State proficiencies

Maryland

Activity Feed

Posts
Replies

Re: US Obligation- Box 3 Int

The US Obligation interest is not included in the $5,100.

sjrcpa

3

Jul 17, 2025
Re: Form 7217

So how does client not know what he received? Is Form 7217 required? Is this going to be a material item? Did he give you all of the pages of the K-1? From my q...

sjrcpa

Jul 15, 2025
Re: What are the interest rates for Oregon in 2023 to date?

Go to Oregon's website and look it up.

sjrcpa

1

Jul 15, 2025
Re: Is ProSeries changing payment instructions for Q4 estimates on standard letters? IRS no long ac...

The text of the Executive Order is a higher authority than articles found by Google. I had also heard IRS won't accept checks after then. Guess we have to wait ...

sjrcpa

4

Jul 17, 2025
Re: One Big Beautiful Bill

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/new-tax-act/00/331894

sjrcpa

Jul 15, 2025

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