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
Why is the default client letter changing the Payment due date to the extended due date of the return. The extension is an extension of time to file and not of ... read more
Has anyone heard of when the Forms will be available for Form 990-T? This return is due April 15th. The banner at the top says Historically has been released wi... read more
I am getting a message when I request an esignature:Intuit eSignature Request dialogue could not be opened due to: Object Reference not set to an instance of an... read more
1) Is the non-resident beneficiary's percentage required? Lacerte only inputs a dollar figure.2) Does Lacerte automatically attached 1041 and Federal K-1 when s... read more
I used to call the office of the president. That phone number is now for Quickbooks.Lacerte takes our money but, when I have an issue, they let me go at it alon... read more
S-Corp Screen 3.1 codes 142 & 143 now appear to allow for auto-debit of PTET. This is awesome! Client letter and Form 8453-C both indicate they'll be auto-debit... read more
In my understanding these are retained by the CPA/ERO and could be audited by the IRS. If your 8879s have been examined are you willing to share what you learne... read more