- Recent
- Popular
- Unanswered
- No Replies
-
Any ideas of when we will be able to e-file the 2020 Form 990-T tax returns for exempt organizations? The return filing was rejected when I tried to e-file the ... read more0 0
-
The Form 990-T is due on 06/15/2021 (Texas disaster extension date).Lacerte's message is the issue is trying to be resolved but the deadline is almost here.I ca... read more
-
-
Don't you love a casserole. It's supper tonight and lunch tomorrow or Sunday.
-
-
I think Intuit should start promoting the Accountants Community more within our tax preparation software.. There have to be many more tax preparers who use Intu... read more41 10
-
Good morning, I cannot get Lacerte to calculate interest owed on a 2018 amended return with a balance due. I have entered the filing date and the interest rates... read more
-
I have numerous clients that filed electronically in March and April that have yet to receive their refund. IRS "Where is My Refund" indicates return is still b... read more10 3
-
Sale of rental depreciation recapture.I have entered all the sales information in the depreciation screen. I have this message in the diagnostics tab for 6 of m... read more0 1
-
I have a client that received a Form 1065, K-1 with amounts labeled 20AH1 and 20AH2, and I don't know where to input them. I was on the phone with Lacerte yeste... read more
-
I have completed an amended MI-1040 tax return to excluded unemployment income that was reported as taxable on original. State of MI says I should file the retu... read more
-
ProSeries does NOT produce a state depreciation schedule or the state Form 4562. I want to see how it is calculated, I have a client that the state wants additi... read more
-
There are often times that I need to calculate a return with and without a particular item, say a casualty loss. Usually I don't find out that I need to recalcu... read more0 0
-
I am finalizing an S Corporation that has just "Loans From Shareholders" and an equal amount of negative "Retained Earnings" left on the Balance Sheet. How do I... read morethelovellcpafirm Level 3ProSeries Professionalposted Feb 12, 2021Last activity Jun 11, 2021 by AEMCPA4 16
-
2020 lacerte now supports the deferral of SE tax as shown on US form: 1040 line 31, this comes from US form: sch 3, part 2 line 12E. This amount is determined b... read moreIN2IT_Carson Returning MemberEase of Useposted Jun 11, 2021Last activity Jun 11, 2021 by qbteachmt0 1
