. Intuit ProSeries Tax is a cloud-based tax management software designed to help accounting firms prepare returns, file e-forms, and track tax filing errors through diagnostic tools. Delight complex clients with tax prep and planning, while being able to remotely staff your firm. Intuit Tax Advisor; Practice Management; eSignature; Hosting for Desktop; Intuit Link. Similar to a W-2, you will transfer the values from the client's Form 1095-B to the 1095-B Health Coverage worksheet in ProSeries. 2 Cheers. New for tax year 2023: Seamless search, sort, and filtering across payees, businesses, and. In the Solo or Individual 401 (k) subsection, input the contribution amount in Total SE elected deferrals (except Roth) input field. Another option: This is an online solution that developed out of the old Office Depot 1099 kit I used to buy with a CD and paper forms. Phone number, email or user ID. Get answers for ProSeries Tax US support here, 24/7. From the eSignature menu, select Request. Troubleshooting Lacerte diagnostic ref. PN 504801 ©2013 Intuit Inc. Professional tax software. Get simple forms-based screens and one-click access to calculation details. Whom do you create forms for? ONLY Employees (For whom you issue W-2s). Special Depreciation Allowance Election under IRC Section 168(k)(10) Form 4684, Casualty and Thefts, Page 4. Get simple forms-based screens and one-click access to calculation details. Enter the adjustment codes on line 9. Dual optical character readers for optimal results. Hosting. Follow these steps to enter foreign wages on Form 2555: Go to the Input Return tab. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Data import from scanned source documents in just a few clicks. by Intuit • 18 • Updated September 25, 2023. I just posted a similar issue/complaint. by Rpuffer on. Complete part I-IX as needed. by Intuit. Quick Employer FormsTo access Quick Employer Forms from Lacerte or ProSeries: Open the tax program; From the Tools menu, select Print and E-File W-2s and 1099s; Click Log in to. First, find your plan contribution rate (the contribution rate stated in your plan) in Column A of the table. Tax Protection Plus and ID Theft RestorationThe federal income tax isn't calculating on Form 1040, line 16 in ProSeries by Intuit Help on 07-19-2022 06:53 PM. Intuit ProSeries Tax is a cloud-based tax management software designed to help accounting firms prepare returns, file e-forms,. Forms. The Intuit Employee that does the post will add a reply and accept it so the information can also be shown In Product when someone's looking for information. After e-filing your federal copies, check your state's website. My client has a signed copy of the election form and the employer has the receipt from mailing to IRS. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. Integrations for ProSeries. And Quick Employer Forms is $171 total and integrated in your ProSeries. ProSeries Tax Discussions: I cant get quick employer forms any longer without being asked to pay 148. I’ve used the quick employer forms that Lisa pointed you towards for about 5 years… i don’t think they have the ability to file a corrected 1099. 01-19-2021 08:26 AM. 01-20-2021 09:58 AM. What does apply is the fact that starting in 2018 the IRS requires you to report NEC separately from any other 1099misc income. View solution in original post. Or call us at 833-237-1699 to talk with a ProSeries specialist. ProSeries Professional 1; Quick Employer Forms 23; Settings 1; State Forms 26; Time Savings 12; TN FAE-170 1; Under Review 8; User Groups 1;The trick way to restore access to online Employer forms is: From TurboTax Home and Business, Start a New Tax Return (W2-1099) and Choose "Online TurboTax Quick Employer Forms" using the previous registered login. It is fast, easy, and secure. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. Find answers to your questions about printing pdfs and watermarks with official help articles from Intuit Accountants. Quick Employer Forms is a web-based application that lets you create and file W-2 and 1099 forms online for your clients or your own business. Intuit Lacerte Tax. It may say certain forms aren't available, but it'll download them at the end during the updates. So, how do you reach us? To converse with our professionals,. 2, Other Credits, in the Employer Social Security Credit (8846) section. Before you start: To access previous year forms: Make sure you are using the same user name that you used in the previous year. In QuickBooks, make sure you are in Single-user Mode and set up the QuickBooks billing line items. PROFESSIONAL ONLY. Diagnostics and errors Deadlines and extensions. Forms. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Entering Form 1095-C. Hosting for Lacerte and ProSeries. PPP Loan Forgiveness forms 1; printing 5; ProConnect Tax 36; ProConnect Tax Online 2; ProSeries Basic 5,000; ProSeries Fixed Asset Manager 65; ProSeries Professional 19,247; ProSeries Tax 9; Quick Collect 12; Quick Employer Forms 20; S-Corp 2; Sensitive Data Watermark 1; Stand-Alone 79; State Forms 14; Tax-Preparer 1; Time Savings 8; transfer. This will take you to the QEF Quick Employer Forms. Does anyone know why the IRS is rejecting E-Files through Quick Employer Forms? We have been filing them over the last week and the first 1099-Misc for rent was just rejected, the diagnostic said. Quick Employer Forms helps small business owners like yourself quickly and easily create W-2, 1099-MISC, 1099-INT, and 1099-DIV forms. com Work efficiently, collaborate with staff,. To print one tax document: Sign in to Quick Employer Forms. More. ProSeries Basic, and Lacerte are now available for download. The old forms would get magically open and transferred. 5 Replies. If you had omitted the S entry. To sign in to My Account for ProSeries: Click My Account to open the sign in screen. #405)This article will help you sign in to your My Account Dashboard. ProSeries Tax Discussions: I cant get quick employer forms any longer without being asked to pay 148. IntuitCharlene. Lacerte is expensive enough. Get answers for ProSeries Tax US support here, 24/7. If you don’t separate them the IRS considers your filing late and is subject. Get help resetting your password or recovering your user ID for Lacerte, ProSeries, ProConnect Tax. Filing Forms 8655 and 8633 to e-file Forms 940 and 941 in EasyACCT. Products. Available for: Lacerte ProSeries. How to configure Print Options in ProSeries Professional. Now, ProSeries will launch and start different features faster, so you can prepare returns more efficiently. SmartVault and Document Management System can help streamline tax document management. ProSeries Fixed Assets Manager can be integrated with: Pay-by-Refund, Presentation Products, Quick Collect, eSignature, Financial Institution Downloads, Intuit Link, Client Organizer, Network Sharing, Tax Scan & Import, Quick Employer Forms Accountant, SmartVault & Document Management SystemEntering 1099-DIV tax-exempt interest dividends in ProConnect Tax. eSignature. Are there additional print/e-file fees? Sign in to your Intuit account to access Quick Employer Forms, a fast and easy way to create and file W-2 and 1099 forms online. Quick Employer Forms (QEF) has never been included with the packages, at least for the last 5+ years. Intuit ProConnect Tax. 01-20-2021 09:30 AM. Get answers for Lacerte Tax US support here, 24/7. You may need a different form if payments to foreigners is involved (W-BEN?). Stay tuned! If you are an accountant looking to purchase Quick. You will want to call the IRS e-file Payment Services at 1-888-353-4537. You may need a different form if payments to foreigners is involved (W-BEN?). Lacerte Tax. If you're running ProSeries remotely and using a MAC keyboard, use FN + Option + F12 + C. Both 1099's and W-2's must be filed or postmarked by February 1. 1099-INT. Get any document signed securely from any online device, all done with quick clicks inside your tax. ; Select Deductions > Foreign Wages (2555) from the left menu. What forms does ProSeries Professional support? Some of the forms, schedules, and worksheets supported include: 1040, 1120, 1120S, 1065, 1041, 990, 706, 709, and state forms. On the home page,. Intuit Accountants All of your completed forms will be available on the Quick Employer Forms homepage with a link to print. Diagnostics and errors Deadlines and extensions. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. E-file and print forms within a business and across multiple businesses. E-File. I went through 2020 Proseries tax program, under tools menu, W2 and 1099, I clicked on. Check these areas of the Estimated Tax Worksheet: is checked, enter the total amount you want to use for estimates. In ProSeries 2019 and prior: Open the Capital Gain and Loss Transaction Worksheet. feature for Form 1065 returns the way you use if for Form 1040 returns. Any body use this program What a mess!! I purchased it this year and have been on the phone over 4 hrs. Hey there! We've got some exciting news to share - our 2023 Tax Year product is almost here. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright. Find answers to your questions about view all help with official help articles from Intuit Accountants. Intuit, the Intuit logo, ProSeries, Quicken, QuickBooks, among others, are trademarks and/or registered trademarks. which is a tax preparation program. ProSeries Basic Unlimited + 4 States $ 934 ProSeries 1040 Complete $ 1,872 Business ProSeries Business Federal Unlimited (per module) $ 896. Count. E-file locked returns: Tax pros can lock returns so calculations don’t change. Products. Use your Intuit Account to sign in to Quick Employer Forms. On the Form W-2 Worksheet, box 14, enter the Description or Code on Actual Form W-2 and the amount. ProSeries tax scan & import also has a form reviewer tool that allows you to edit data before importing. Buy for Lacerte. Any body use this program What a mess!! I purchased it this year and have been on the phone over 4 hrs. Designed for optimal compatibility with QuickBooks products, these envelopes provide a professional business appearance. and same result indicating it's a problem on their end. Quick Employer Forms They are used mostly for contractors to do a particular job. Workflow optimization Client communications E-file efficiency Support & improvements Other tools. Firms seeking a desktop software compatible with QuickBooks: Its forms-based interface allows users to import account balances from QuickBooks Desktop, allowing for a seamless transfer of data. Available for: LACERTE. Overall, the software works but is a little clunky . Generating and e-filing the individual New York State estimated tax payments in ProSeries. Follow these steps to enter Form W-2 information: Go to Screen 10, Wages, Salaries, Tips. I have used Proseries 10+ years and used Quick Employer Form add-on program. Find answers to your questions about data and security with official help articles from Intuit Accountants. Data Entry: This is the most restrictive role. E-file and print forms within a business and across multiple. Please e-file a replacement as soon as you can. Employer Annual FUTA Tax Return: 941* Employer Quarterly Federal Tax Return: 944* Employer Annual Federal tax Return: 4562: Depreciation and Amortization: 4797: Sale of Business Property: AZ* Arizona forms UC-018: CA* California forms DE 9 and DE 9C: CO* Colorado forms UITR-1 and UITR-1(a) FL* Florida forms UCT-6, UCT-6A and UCS-3:. You can e-file and print forms within a business and across multiple businesses individually and in bulk. Quick Collect 12; Quick Employer Forms 20; S-Corp 2; Sensitive Data Watermark 1; Stand-Alone 79; State Forms 14; Tax-Preparer 1; Time Savings 8;Tax form availability - Intuit AppAn adjustment for the Small Employer Health Insurance Premiums Credit will be made on Form 1065, page 1, line 20 in the amount of the credit. Not gonna do that for 5 of us. This article will help you sign in to your Intuit My Account dashboard. Hosting for Lacerte and ProSeries. Client Advisor - Based on your client’s Form 1040,. See all tax software. Get simple forms-based screens and one-click access to calculation details. The QuickBooks company file must be in Single User mode. With Intuit Quick Employer Forms Accountant, you get. ; Enter your Email or user ID. Supports both individual and business forms with network functionality for multi-user access, but business is pay-as-you-go. This feature is available in. Quick Employer Forms will. Quick Employer Forms Accountant - Create and e-file an unlimited number of W-2s and 1099s for your clients’ employees and contractors. eSignature. You are licensing the software for use by a. Repeat step 4 for all the forms you need. Enter the adjustment codes on line 9. Diagnostics and errors Deadlines and extensions. The old forms would get magically open and transferred. How does ProSeries Tax communicate with QuickBooks Accountant? ProSeries now enables financial data to be uploaded and. Select either a federal or state return. Press F6 to bring up Open Forms. Open the Schedule D. Key features. Make your tax workflow easier and more efficient with an ecosystem of tax products that simplify document collection and storage, digital signatures, payments, and more. Sign in to your Intuit account to access Quick Employer Forms, a fast and easy way to create and file W-2 and 1099 forms online. Find answers to your questions about settings and printing with official help articles from Intuit Accountants. Terms, conditions, features, availability, pricing, fees, service and support options are subject to change without notice. It features comprehensive form. SmartVault and Document Management System can help streamline tax document management. Get answers for ProSeries Tax US support here, 24/7. User ID. TurboTax Online import —Transfer current-year TurboTax individual 1040 returns to current-year ProSeries returns in just a few clicks. Prep for taxes makes it easy to map, review, adjust, and transfer client data in less time, with less work. what happened to the free for proseries users. We're putting in finishing touches to make sure we provide you with the best possible experience. Similar to a W-2, you will transfer the values from the client's Form 1095-B to the 1095-B Health Coverage worksheet in ProSeries. Forms. This form isn't required to be filed with their tax return, but for tax year 2018 and prior, you can use it to help calculate any Shared Responsibility Payment your client owed under the. Quick Employer Forms: Create 1099 and W-2 forms for your clients in 3 easy steps. 01-20-2021 09:58 AM. ) Information from the Alimony Paid Smart Worksheet flows to. Double click on the drive to browse the files on the. This information doesn't apply to grantor trusts. Input will flow to Form 1040, Line 28. nhwascom79. Related topics: ProSeries Professional Network Utility for Mapped Drives “No updates found” when trying to bring ProSeries up-to-dateProSeries Basic Unlimited + 4 States $ 848 ProSeries Basic + Business $ 1,018. Click the slider for Ask where to save each file before. Scroll down to the Employer Information (MANDATORY for e-file) section. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. Find answers to your questions about view all help with official help articles from Intuit Accountants. ProSeries; EasyACCT; QuickBooks Online Accountant; Workflow Tools. Recipient copies can be printed for you to mail or they will mail the recipient copy for you. Enhanced data encryptionThen, try ProSeries Fixed Asset Manager. Quick Employer Forms Accountant—Create and e-file an unlimited number of W-2s and 1099s for your clients’ employees and contractors. I do more 1099-Int forms then anything. Hope this helps. W-9's are more *payroll* and Form 1099 related and are available thru QuickBooks. Quick Collect 12; Quick Employer Forms 20; S-Corp 2; Sensitive Data Watermark 1; Stand-Alone 79; State Forms 14; Tax-Preparer 1; Time Savings 8;ProSeries 1040 Complete. A valid EIN is a nine-digit number, is all numeric, cannot equal NONE or the taxpayer's or spouse's SSN, and must not be all 0s or 9s. There is a delete button but when I click on delete it says that can not delete when there is prior returns. The trick way to restore access to online Employer forms is: From TurboTax Home and Business, Start a New Tax Return (W2-1099) and Choose "Online TurboTax Quick Employer Forms" using the previous registered login. Open and view your PDF directly from within ProSeries. An override is also available at the bottom of the screen in the field, (code 32). They're available 24/7. This article will show you how to enter 1099-DIV tax-exempt interest dividends in Intuit ProConnect. Follow these steps to find a form's release date in ProSeries: Open a client file. eSignature. Click the menu (three dots) on the Google Chrome toolbar and choose Settings. Reply. Most information in Box 14 is for information only and is not needed for the tax return, however, some entries will be used in the preparation of either the Federal 1040 or an individual state. Elective Tax for Pass-Through Entities (PTE) and Credit for Owners. Dual optical character readers for optimal results. This role allows you to change other employees' roles and gives you full control over the ProSeries Features. Get answers for ProSeries Tax US support here, 24/7. Quick Employer Forms. Tax Scan and Import. ; Scroll to the. Deliver the best for your clients — beyond tax preparation — with an ecosystem of tax products that help you make an impact on their success. You can choose the type of report, dates, number of months and assets to be. Available for: Lacerte ProSeries. "Please review all 1099-MISC forms for your independent contractors. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Features; Pricing; Integrations; Frequently Asked Questions; Data Conversion; Training; Webinars; Support;Productivity features. Welcome back! Ask questions, get answers, and join our large community of tax professionals. ; Enter your Password. For me it was well worth the cost, tho it seems to have grown from the original $148. Are you actually using QB? And please clarify the "foreign" vendors part of question. Quick Employer Forms transmits directly to the federal agency for the completed tax documents. Find answers to your questions about diagnostics and errors with official help articles from Intuit Accountants. Use the Quick Entry Table to quickly enter any transactions and simple adjustments from this broker. In QuickBooks, make sure you are in Single-user Mode and set up the QuickBooks billing line items. ; Enter your Password. This information doesn't apply to grantor trusts. Taxpayer claims information: Based on blind survey of taxpayers who used a tax. Worksheet or other form, the program fills in the corresponding city and state fields using a ZIP code database. . Scroll down to the Salaries and Wages Smart Worksheet. Community answers can be searched while in the tax products when you search for help there, but only questions with "Answers" will show up. Visit Quick Employer Forms to resolve this issue. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. ProSeries will block older software versions from electronically filing returns to ensure that you are operating on the most current version of ProSeries software releases and your returns are accurate. Determine which return is the "good" copy and will be retained. Quick Employer Forms Accountant - Create and e-file an unlimited number of W-2s and 1099s for your clients’ employees and contractors. Your client may receive Form 1095-C if they had employer-provided health insurance coverage at any point in the year. After all files have been copied, open. Intuit Tax Advisor; Practice Management; eSignature; Hosting for Desktop; Intuit Link; Pay-by-Refund;. Entering Form 1095-C in ProConnect. It's evolved into an online filing service. If you are signing into My Account see Reset your password or. Quick Employer Forms. Part III - Rounding and Printing Optionsline 2 (c) Do not print vouchers. 3 Cheers Reply. Entering Form 1095-C. For more information, call 800-433-8810 for Lacerte software and 866-570-3842 for ProSeries. Intuit Quick Employer Forms Accountant helps you create the 1099-MISC or 1099-NEC for each contractor paid, plus we'll e-file the return to the IRS and provide a PDF for your records. If you use Lacerte, you'll need to enable cloud syncing of tax return data first. Firms that need useful client tools: It can create client checklists and provides access to tax planning tools, which enables you to assist. It doesn't support filing any state employer forms, nor does it support printed and mailed forms. January 23, 2023 11:51 AM. This requires you to do two batches of 1099s with separate 1098s If you have any payments for anything other than NEC, such as for example. Below are solutions to frequently asked questions about entering Form 1041 distributions to beneficiaries in the Fiduciary module of ProSeries Professional. Enter the contributions made through the employer on box 12 with a code W. Apart from the existing forms supported by Quick Employer Forms (W-2, 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV) which forms do you need to create?Oops! It looks like you've accessed a link for a tax year that we no longer support. QuickBooks 2023 allows ProSeries to work with 32bit version of QuickBooks. Unlimited federal 1040 and state return package, excluding 1040NR. Business envelopes available in various sizes for invoices, forms, and correspondence. January 23, 2023 11:51 AM. by Intuit. In Part X an adjustment must be entered on line 7. I started using the Intuit Quick Employer software about 4 yrs ago, and it was a huge relief not to type and mail the forms. Scan documents without leaving your Intuit tax software or Document Management System. If you are using a QB program to manage the accounting data, then you can pay for a Subscription for Payroll, which enables tax tables and the payroll tools, in that FEIN file, including the ability to e-pay and e-file those forms. For unlimited access to Quick Employer Forms, which you can e-file at no. Level 15 12-06-2019 07:. Lacerte furthermore ProSeries services couple systems to help you because accounting document industrial. Get answers for ProSeries Tax US support here, 24/7. If the client filed their Form 1040 using a Married Filing Jointly (MFJ) status, the individual listed as the taxpayer in a Federal 1040 will be assigned as. Get answers for ProSeries Tax US support here, 24/7. Get answers for ProSeries Tax US support here, 24/7. Starting in tax year 2020, nonemployee compensation may be reported to your client on Form 1099-NEC. Find answers to your questions about view all help with official help articles from Intuit Accountants. First, go to the SEP, SIMPLE, Qualified Plans section on the Adjustments to Income screen. Intuit Tax Advisor; Practice Management; eSignature;. Solved: Can Quick Employer Forms produce a W-2/W-3 for household help? Welcome back! Ask questions, get answers, and join our large community of tax professionals. What do they do? Quick Employer Forms is a web-based application that helps tax professionals quickly and easily create and e-file W-2 & 1099 Forms for their small business clients. E-filing 1099s and W-2s through EasyACCT's Information Return System. Generate your clients' payroll forms quickly with our web-based application, accessible directly from Intuit Lacerte Tax. Standard call, message, or data rates may apply. The vouchers may be be blank if the. ProSeries Fast Path* $ 419 ProSeries Basic Fast Path* $ 419 Individual ProSeries Basic 50 $ 602 ProSeries Basic Unlimited + 4 States $ 1,187. Tax Import is available for the current tax year up until November when it is closed for the. Generate and e-file your clients' or your firm's payroll forms quickly with our tool, compatible with ProConnect, Lacerte, and ProSeries. Using Intuit Quick Employer Forms Accountant to create 1099s and W-2s. If the sign-in screen still does not load correctly continue with the common solutions. If you aren't using the employee grid, overrides are available for Form 8941 in the entries below the grid. Ask questions, get answers, and join our large community of Intuit. Complete part I-IX as needed. You need to create a K-1 for each beneficiary before you're able to allocate distributions. Proseries does not seem to have that capability unless I override. Welcome back! Ask questions, get answers, and join our large community of tax professionals. Available for: Lacerte ProSeries. Employer-Provided Health Insurance Offer and Coverage. Solved: We are trying to efile 1099-Misc through proseries for the first time. Understand how to enter HSA information in Intuit ProSeries; If HSA contributions we're on the W-2: Open the W-2 Worksheet. Quick Employer Forms helps small business owners create W-2, 1099-NEC, 1099-MISC, 1099-INT, and 1099-DIV forms. ; Click Sign In. Follow these steps to find out when forms are available: Open the ProSeries Tax form finder link. . Regards, The Quick Employer Forms Team Quick Employer FormsRepair ProSeries Updates: Close ProSeries. . QuickBooks, QB, TurboTax, and Mint are. More. Get answers for ProSeries Tax US support here, 24/7. Thank you all. If not, immediately contact our Accountsportal Technical Support team. Solved: Quick employer forms up 50% from last year? Welcome back! Ask questions, get answers, and join our large community of tax professionals. Find answers to your questions about forms with official help articles from Intuit Accountants. ; Select the employer's name in the field Form 2555 name or number (MANDATORY to compute exclusion). 2 ProSeries Quick Reference Guide ProSeries CD. We'll walk you through it . Quick Employer Forms: $171: $171: $171: SmartVault Document Management integration: Pricing varies: Pricing varies: Pricing varies: Remote Hosting: Pricing varies. Get simple forms-based screens and one-click access to calculation details. Column (d) Covered all 12 months, will be checked if the individual was covered for at least one day in every month of the year. From the 2020 reviews of professional tax preparation systems. eSignature. Data import from scanned source documents in just a few clicks. He is going to talk to his employer today about getting a W-2c. Example. Get answers for ProSeries Tax US support here, 24/7. which is a tax preparation program. Forms. Common questions about Form 990 Political Campaign and Lobbying in LacerteThe Tax Analyzer integrates with your 1040/individual files in Lacerte and each item links to the applicable tax form input field for easy reference. How to download and install. ProSeries Client Organizer is a powerful electronic tax organizer that helps collect and sort client data. Create an Intuit Account. Call 844-591-8071 to talk with a specialist. On. Get answers for ProSeries Tax US support here, 24/7. Get answers for ProSeries Tax US support here, 24/7. ; If your login is. 1 Cheer sjrcpa. Related topics: ProSeries Professional Network Utility for Mapped Drives “No updates found” when trying to bring ProSeries up-to-dateBefore you start: Refer to here for instructions on entering Form 2555 General Info. Find answers to your questions about forms with official help articles from Intuit Accountants. We started using Intuit's Quick Employer Forms last year. Do you need to create and file tax forms for your business? Whether you have employees, contractors, or both, you can use Quick Employer Forms to generate W-2, W-3, 1099-NEC, and 1099-MISC forms online. Follow these steps to enter Form W-2 information: Go to Screen 10, Wages, Salaries, Tips. 2040650 - Form 114 firm's tax ID number is required for e-file. Hosting for Lacerte and ProSeries. • ProConnect Tax Online • 105 • Updated October 28, 2022. ProSeries Tax Import allows you to quickly and accurately download W-2, 1098 and 1099 forms directly into the 2022 1040 return. If you use our Lacerte and ProSeries software, contact your sales representative for information on Quick Employer Forms. . Separate values for book and tax depreciation. This web-based tool allows you to generate payroll forms (1090s and W-2s) for your clients' employees and contractors by answering simple questions. Diagnostics and errors Deadlines and extensions. But at just shy of $200 I don't know if it would be worthwhile for you for two clients. Intuit ProSeries Tax. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. If your plan's contribution rate is. Click the slider for Ask where to save each file before. Quick employer forms has a cover sheet for the 1099-NEC and 1099-MISC. Diagnostics and errors Deadlines and extensions. ProSeries; EasyACCT; QuickBooks Online Accountant; Workflow Tools. Quick Employer Forms: $171: $171: $171: SmartVault Document Management integration: Pricing varies: Pricing varies: Pricing varies: Remote Hosting: Pricing varies. unmark all electronic filing selections. Terms and conditions, features, support, pricing, and service options subject to change without notice. Form reviewer tools for checking and editing data before importing into the tax return. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. WRONG you have to purchase for each employee. It asks you easy questions, and then completes the forms for you automatically. This form isn't required to be filed with their tax return, but for tax year 2018 and prior, you can use it to help calculate any Shared Responsibility Payment your client owed under the Affordable Care Act.