I have a client moving from MA to CA. On her W-2, box 16 state wage is higher than federal wage. Lacerte will not allow state wage to be higher than federal wag... read more
I am trying to e-file Form 5227 and I keep getting an error message:FEDERAL Filing Rejected - This filing was rejected by the taxing agency on March 28, 2024. Y... read more
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