I am working on a Schedule A on Form 990 and need to populate Part II, Schedule A, line 5. I have calculated the total number and can't find the screen that all... read more
Husband always had single member llc for real estate rental. This year he comes in and has changed information on the secretary of state website for 2023 to add... read more
Lacerte's in software depreciation schedule can't seem to correctly calculate depreciation when making the 163(J)(7) election. I have checked the ADS box in dep... read more
Latest Update: Version 44.0328Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
The following diagnostic is generating: Form Sch E-1 #1: An Override amount has been entered for disallowed vacation home expenses. This override results in neg... read more
The following diagnostic is generating: VA Form 770, Schedule 3, negative values are not allowed for EF returns. Please file this return as a conventional paper... read more
The following diagnostic is generating: e-file: This return includes a Form 05-166, Tax Affiliate Schedule, or a Form 05-177, Common Owner Information Report, w... read more
Do we have the ability to set a permanentdefault form view to "Show full page"? The default appears to be "Zoom to Page Width," but I have a very large monitor,... read more
I have an 1120 where there are no new assets in 2023. LACERTE is printing the election to Opt Out of Bonus Depreciation for all classes. We have not marked any ... read more
I have received a decent number of ProSytem FX exports from their 2022 software. Unfortunately, the previous CPA did not follow the instructions to back up so I... read more
Taxpayer receives social security benefits and has a farming loss for 2023 as well as a 2022 farming loss carryforward. My challenge is that Lacerte calculates ... read more
The following diagnostic is generating: For e-file purposes all Schedule K-1 Other Income entries must have both a description and an amount entered. AR - Ref #... read more