The following diagnostic is generating: California NOL #2 Principle Business Code (SIC) is missing or invalid. Please select the SIC code from the table. (ref. ... read more
The following diagnostic is generating: The State of Michigan requires a PDF copy of the Schedule K-1. (And associated with this is 32698) In the hosted environ... read more
I'm trying to understand why when I open up an 8879 that has been signed via DocuSign, there is a message that says "at least one signature is invalid". In addi... read more
I have information that it's possible to have an accountable plan yet not have the partnership pay actual cash for reimbursement and so just record the expense ... read more
As of this last tax season, we've ran into problems with Lacerte our documents not having bookmarks when we import our source documents. The imported PDF file i... read more
I efiled a 2023 Fiduciary return for this estate and am now ready to file the FINAL estate short period (1/1/24-4/30/24) return. I do not want to wait until the... read more
Latest Update: Version 44.0501Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
For Form 8283, I have marked the box that a "family pass-through entity made the non-cash contribution" in entry screen 26.4. Page 1 of form 8283 correctly show... read more
Early in the 2023 Tax Season IA instructed taxpayers to add back their QBI deduction when determining the IA Health Insurance Premiums Deduction. Later in the s... read more
Minnesota legislation signed into law on April 8, 2024, retroactively changed the effective date to reduce the Net Operating Loss (NOL) deduction limitation. Th... read more
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... read more