egrigsbyea
Level 3
03-26-2021
10:50 AM
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Client asked me if it is possible her federal refund applying to the state tax owed. I looked lacerte under the general menu line 3 Misc. info/Direct Deposit and cannot find it. Is there something we can do that in Lacerte software?
Please advise.
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Accountant-Man
Level 13
03-26-2021
10:52 AM
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CANNOT be done.
However, the feds can TAKE your state refund if you owe the feds.
** I'm still a champion... of the world! Even without The Lounge.
IRonMaN
Level 15
03-26-2021
10:54 AM
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Hurry up and file the federal. When the client gets that refund, they can pay the state.
Slava Ukraini!
egrigsbyea
Level 3
03-28-2021
10:55 AM
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Accountant-Man,
Yes, you did.
Many thank you for answering my question. I appreciated it very much.
Have a blast time during the Tax Season! LOL
egrigsbyea
Level 3
03-28-2021
10:58 AM
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IRonMan,
Yes, I agreed with you.
When the client receives a refund, and pay the state tax due before or on May 17th.
Have a blast time during the Tax Season. LOL
