Hello @cnovak53 ,
This email is a fraudulent attempt to obtain sensitive information and was not sent by Intuit. Please disregard.
See here for more info.
Diagnostic:
The IL prior year estimate screen has been moved from the state Other Forms screen to the federal Estimated Tax screen. The overpayment applied from prior year of $ {overpaymentapplied}...
See more...
Diagnostic:
The IL prior year estimate screen has been moved from the state Other Forms screen to the federal Estimated Tax screen. The overpayment applied from prior year of $ {overpaymentapplied} may not have been proforma'd into the federal estimates screen. Review the Estimated Tax screen for state overpayment applied from prior year.
Resolution: Starting in the TY22 S-Corporation module, the overpayment from prior year should be entered in Screen 10, Estimated Tax under the 2022 Estimated Tax section in the State column for Overpayment applied from 2021. If there are multiple states for this return, make sure the amount is sourced to IL in the box to the left . In previous years, input was available in State Other Forms (Screen 49.072 for IL) for this. The diagnostic is to ensure the amount is entered if not proforma'd from TY21.
Hello,
Is the override entered in the Extensions screen under State & Local, TC-546 extension payment (defaults to amount due) [Override]? Or is this an extension for another return type?
When I ...
See more...
Hello,
Is the override entered in the Extensions screen under State & Local, TC-546 extension payment (defaults to amount due) [Override]? Or is this an extension for another return type?
When I enter an amount or -1 for zero, it does override the payment amount on TC-546, Payment amount enclosed.
Thank you!
Al
Thank you for your question. We will report this issue to our development team for further review. In the meantime, you can select Ignore for this diagnostic in the upper right of the diagnostic wi...
See more...
Thank you for your question. We will report this issue to our development team for further review. In the meantime, you can select Ignore for this diagnostic in the upper right of the diagnostic window. This will allow you to e-file this return.
Al
Register your seat now! The event will take place on January 10, 2023 at 11 AM Pacific Time.
Find details here about the Tax Planning Masterclass from Dominique Molina, CPA, MST, CTS, President Th...
See more...
Register your seat now! The event will take place on January 10, 2023 at 11 AM Pacific Time.
Find details here about the Tax Planning Masterclass from Dominique Molina, CPA, MST, CTS, President The American Institute of Certified Tax Planners.
Released December 2022 -
Cost segregation study reports by engineering and/or accounting specialists to identify and reclassify personal property assets that are part of real property, can result ...
See more...
Released December 2022 -
Cost segregation study reports by engineering and/or accounting specialists to identify and reclassify personal property assets that are part of real property, can result in accelerated deductions, lower taxes and improved cash flow.
Latest Update: Release Version 42.1206
Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fix...
See more...
Latest Update: Release Version 42.1206
Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)
Individual
S-Corporation
Partnership
Corporate
Global
Fiduciary
Exempt
CA Diagnostic Ref. 9843 Provides Instruction to Populate a Field Not Present US Control Totals for Computer Column Beginning Assets & Ending Assets Missing US Reject R0000-058-01 when PDF Attached to 990
Operators
Tax Planner
Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.
This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.
Related Help Articles:
How can I check which version of Lacerte I have installed?
Hello @mgdtax , the input can be found in Screen 29.1, Charitable Payee. In addition to the Charitable Payee Information, enter the amount in Distributed in current year from prior year's income (1...
See more...
Hello @mgdtax , the input can be found in Screen 29.1, Charitable Payee. In addition to the Charitable Payee Information, enter the amount in Distributed in current year from prior year's income (1041-A, line 17 or 5227, part III, line 7) . This should generate the amount on line 7 and a corresponding statement.
Thank you!
Hello @n1njah , under General > Miscellaneous there is an Accrued Taxes section. Selecting the box for Accrue state tax option 2 should automatically generate the amount on Schedule M-1 line 5. If ...
See more...
Hello @n1njah , under General > Miscellaneous there is an Accrued Taxes section. Selecting the box for Accrue state tax option 2 should automatically generate the amount on Schedule M-1 line 5. If not using the Accrue state tax options, an entry will need to be made in the Schedule M-1 screen for State taxes (automatic if using state tax accrual option 2).
Thanks!
@v-rientord I have removed the phone number as this is a public forum. Please reach out to our support team , https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact...
See more...
@v-rientord I have removed the phone number as this is a public forum. Please reach out to our support team , https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US .