I think I messed* up the 2553 election last year and now the client is angry. Nevertheless, she wrote an appreciation to me today and wishes to my family for a ... read more
I have a client moving from MA to CA. On her W-2, box 16 state wage is higher than federal wage. Lacerte will not allow state wage to be higher than federal wag... read more
I am trying to e-file Form 5227 and I keep getting an error message:FEDERAL Filing Rejected - This filing was rejected by the taxing agency on March 28, 2024. Y... read more
I am working on a Schedule A on Form 990 and need to populate Part II, Schedule A, line 5. I have calculated the total number and can't find the screen that all... read more
Husband always had single member llc for real estate rental. This year he comes in and has changed information on the secretary of state website for 2023 to add... read more
Do we have the ability to set a permanentdefault form view to "Show full page"? The default appears to be "Zoom to Page Width," but I have a very large monitor,... read more
I have an 1120 where there are no new assets in 2023. LACERTE is printing the election to Opt Out of Bonus Depreciation for all classes. We have not marked any ... read more
I have received a decent number of ProSytem FX exports from their 2022 software. Unfortunately, the previous CPA did not follow the instructions to back up so I... read more
Has anyone heard of when the Forms will be available for Form 990-T? This return is due April 15th. The banner at the top says Historically has been released wi... read more