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
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
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