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990 Balance Sheet Out of Balance

I entered all the correct info into 990 for tax -exempt org, but it shows Beginning & End of Year Balance Sheet is OUT OF BALANCE. If I override it, it does... read more

Azadi Level 2

ProSeries Professional

posted Oct 30, 2020

Last activity Oct 30, 2020

0 0
efiling a Missouri amended 2019 return

What is the procedure for efiling a 2019 Missouri amended return?

BrianMO Level 2

ProSeries Professional

posted Oct 30, 2020

Last activity Oct 30, 2020 by Terry53029

2 1
Organizers

Is there any way to fix how 2019 Lacerte organizers are printing? The spacing between letters is not correct. I have mine set to Times New Roman siz... read more

LSchmidt New Member

Lacerte Tax

posted Oct 30, 2020

Last activity Oct 30, 2020

0 0
Maryland S-Corp E-File Acceptance

I filed a MD S-Corp return electronically on 10/26, and it has not been accepted yet. Is anyone else having an issue with MD e-file acceptance?

James7 New Member

ProSeries Professional

posted Oct 30, 2020

Last activity Oct 30, 2020 by qbteachmt

0 1
Client Listing screen (immediately displayed after logging into Lace...

Is it currently possible to include a column for the client's state revenue account/tax ID number in the Client Listing screen (immediately displayed after logg... read more

mikegtaxman New Member

Lacerte Tax

posted Oct 30, 2020

Last activity Oct 30, 2020 by User ID 61

0 1
Can I cancel the 4th quarter NYC corporate tax estimate previously s...

When I go back into the wizard it is marked paid(complete).

mkb-howie New Member

Lacerte Tax

posted Oct 30, 2020

Last activity Oct 30, 2020

0 0
IRS Announces 1040 MeF ProDuction Shutdown

1040 MeF Production Shutdown/Cutover Schedule Shutdown begins on Saturday, November 21, 2020, at 11:59 p.m. Eastern time, in order to prepare the system for the... read more

IntuitAustin Community Manager

ProSeries Basic ProSeries Professional

posted Oct 30, 2020

Last activity Oct 30, 2020

3 0
IRS Announces 1040 MeF ProDuction Shutdown

1040 MeF Production Shutdown/Cutover Schedule Shutdown begins on Saturday, November 21, 2020, at 11:59 p.m. Eastern time, in order to prepare the system for the... read more

IntuitAustin Community Manager

ProConnect Tax

posted Oct 30, 2020

Last activity Oct 30, 2020

0 0
IRS Announces 1040 MeF ProDuction Shutdown

1040 MeF Production Shutdown/Cutover Schedule Shutdown begins on Saturday, November 21, 2020, at 11:59 p.m. Eastern time, in order to prepare the system for the... read more

IntuitAustin Community Manager

Lacerte Tax

posted Oct 30, 2020

Last activity Oct 30, 2020

1 0
maryland refundable business income tax credit

On Maryland form 502CR, part CC, line 3 there is no way to enter a refundable business income tax credit from a passthrough entity. In parenthesis is says Not S... read more

rex0feral New Member

Input Workflow

posted Oct 30, 2020

Last activity Oct 30, 2020 by rex0feral

2 2
State Non-Resident Withholding from Schedule K-1 with Multiple State...

Clients who have Schedules K-1 for PTEs that operate in multiple states will often have non-resident withholding from a number of states. It would be help... read more

Taxes-by-Rocky Level 3

Input Workflow

posted Oct 30, 2020

Last activity Oct 30, 2020 by Skylane

0 1
Federal and State "Electronic Filing Client Status History" Report -...

These reports contain the submission IDs for both Federal and state filings of the returns, extensions and submissions in general. It would be helpful if ... read more

Taxes-by-Rocky Level 3

E-Filing printing

posted Oct 30, 2020

Last activity Oct 30, 2020

0 0
How to Download Prep.20 File in Right Networks

Prior to installing the 2020 Lacerte Program in Right Networks, complete the following steps. Log in to your Right Networks Remote Desktop. Open Google Chrome ... read more

Admin Al Community Manager

Lacerte Tax

posted Oct 30, 2020

Last activity Oct 30, 2020 by Admin Al

0 1
Federal Acknowledgements

Has anyone asked Intuit why we do not receive form 9325 for all e-filed returns, not just personal?

danbarra Level 1

ProSeries Professional

posted Oct 30, 2020

Last activity Oct 30, 2020 by Terry53029

4 1
Update Company Profile

How do I set up my client who has a Virgin Islands business. When I enter the zipcode (00802), it is telling me "special characters are not allowed".

Quicks962 New Member

posted Oct 29, 2020

Last activity Oct 29, 2020

0 0