Why does Lacerte not provide a form CT-TR-1 for California non-profit tax returns. It is required to be filed with the RRF which Lacerte does provide. I have to not only go to the state website to ...
See more...
Why does Lacerte not provide a form CT-TR-1 for California non-profit tax returns. It is required to be filed with the RRF which Lacerte does provide. I have to not only go to the state website to print one to hand fill out but I also have to create a client letter in Lacerte to include this form & information for it to be filed. This was a new requirement last year and I thought it would be in the 2021 program but it is not.
Has anyone else received a reject [etxcode=Go-Live,start=,end=] when trying to e-file an amended return today? My return passed validation but when I tried to e-file says "the filing failed pre-subm...
See more...
Has anyone else received a reject [etxcode=Go-Live,start=,end=] when trying to e-file an amended return today? My return passed validation but when I tried to e-file says "the filing failed pre-submission validation" with the reject code.
Are life insurance premiums paid for officers and employees deduction on a corporate tax return? If so, where does it get entered? Also, what is the "life insurance premium" in M-1 for?