Ok, I did this to myself. Opened a return with Missouri proforma'd. Got a dialog box - MO is not installed, would you like to install it now? I said No. Doh! I ... read more
I tried efiling with the same carryover 2022 information for the Texas Franchise TaxForm 05-102/05-166. I get this reject code.I have no idea what it means.Reje... read more
Trust established in 21 upon death of grantor.Hawaii condo sold in '21 - form N-288 & N-288A reports withholding. Where is this entered on the Lacerte input for... read more
I have an elderly client that has been running schedule C losses for at least the past 6 years, the thought being that his business should now (and most likely ... read more
I was told an update would fix my problem of attachment of PDF. I can't e-file anything that has a PDF. I have contacted Lacerte three times. Any suggestions?
I'm randomly having this error pop up on some of my client files when I back them up "System.ArgumentException: An item with the same key has already been added... read more
I have a C -Corp client that has various NOL's dating back to 2008. I keep finding conflicting information on line. I think this is correct.... The TCJA act int... read more
Married couple, over 300K filing jointly. They want to file separately to get under 150K so that the spouse qualifies for the EV credit. He wants 100% of his bo... read more
I'm trying to efile a 7004 for an S corp. It was rejected, but the diagnostics commingle the tax return problems with the extension problems. For example, the s... read more
Lacerte Program set to display ALWAYS in top.So when I press F1 for Help - it is UNDER the Always-on-top Lacerte program display.How may I stop this Always-on-T... read more
Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being he... read more