Latest Update: Version 44.0418Check 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 4868 can only be filed on or before the original due date... This diagnostic now applies to every client that we e-... read more
My clients Tax reporting statement for investments included form 1099-MISC for Other Income.On the detail page for other income it stated at the bottom that Nat... read more
Form 1040, Sch D, Column (h), Line 1a + 1b does NOT equal to Line 7. The difference is Wash Sale shown on Column (g). It seems to me that this W/S is missing du... read more
see: print tax returnClient never makes it past the 2nd jpg in the Article above. Client hits the print button, it freezes and becomes completely unresponsive u... read more
I have partnership client which invested in other business and received Multi-state K1 fromthose partnerships. When entering the K-1 information in Screen 23 Pa... read more
Can the vehicle credit be claimed in 2022 or 2023?The contract was signed in 2022 but the car was not received until 2023.However, if you entered into a written... read more
The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
Folks:Client has a $200,000 federal tax bill. After going back and forth on it, he decided he would pay $30,000 at the time of the return, submit an installment... read more
Calling Lacerte rep to get help on this topic but couldn't get help. How do I make an election on Depreciation deduction under R&TC Section 24356 on form 3885 f... read more
Did FTB take the day off? I've e-filed many tax returns today and have gotten "accepted" status from IRS but all I have from FTB is "CA sent to California". The... read more