Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being he... read more
Form 1099-MISC Available End of January for Rebate Recipients The IRS has determined the Arizona Families Tax Rebate recently sent to eligible taxpayers is subj... read more
The following email has been brought to our attention by customers. It indicates that Intuit has identified e-filed returns belonging to your firm, which were s... read more
It has come to the New Jersey Division's attention that there is a mistake on the originally released version of Form CBT-100S. The reference for Schedule K, Pa... read more
With the release of Update Version 44.0222, the Iowa forms will be completed with draft instructions. This indicates that the form is accessible, however, a cri... read more
Starting on February 22, Tax Advisors using Lacerte can begin planning in Intuit Tax Advisor with their client’s 2023 tax return as the baseline allowing projec... read more
Updated 3/1/2024: It’s farmer’s day. Here are reminders of what to check and how to change the payment date if you need to: To make sure the March 1st due date ... read more
When preparing an Individual Iowa return with health insurance deductions shown on Schedule 1, line 15, this amount is overstated.Returns that have been transmi... read more
The Partnership & S Corporate New Jersey Pass-Through Business Alternative Income Tax Calculation allows you to credit your PTE overpayment to the next tax year... read more
Lacerte 2022 Individual California returns are rejecting with code X0000-020 "Your Federal return does not match the latest published IRS Schema"We are current... read more
As a result of enhanced program login security and upgrades in the previous Lacerte programs between 2016 and 2021, there have been changes to the Operating Sys... read more
When the Federal Individual return has been e-file and "Accepted" the Form 8879 is not printing the Submission Identification Number (SID) on the form as expect... read more
Colorado has announced a mid-February e-file open date. Lacerte will open in advance allowing preparers to transmit these returns which will be held until the s... read more
Resolved: an issue where some tax year 2021 and 2022 Federal individual income tax returns are being rejected with a Business Rule Reject F1040-034-07 which ind... read more
This unexpected behavior was originally identified in the Individual Tax Module, in late November and quickly addressed in a program update available November 2... read more