Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Lacerte Tax Discussions

cancel
Showing results for 
Search instead for 
Did you mean: 
  • I downloaded 2020 and now I can't e-file or print to pdf. I type in the article regarding remove and reinstall lacerte and dms printer drivers and I can't open ... read more
    Tolly Level 3
    Document Management System Lacerte Tax
    posted Dec 4, 2020
    Last activity Dec 4, 2020
    0 0
  • We have a client that had several years of S-Corp tax returns.  We need to know if the efile for 2017
    szirnhelt Level 1
    Lacerte Tax
    posted Dec 4, 2020
    Last activity Dec 4, 2020 by IRonMaN
    1 1
  • Windows Devices and Printers is combining the Lacerte Tax PDF 4.0 and Lacerte Tax PDF 4.5 into a single icon with multiple selections for each on the menu items... read more
    steven Level 4
    Install Lacerte Tax Windows 10
    posted Dec 3, 2020
    Last activity Dec 3, 2020
    0 0
  • I have Maryland Corporation with Delaware sales.  Lacerte will only produce form 1092b for the Delaware return instead of the required form 1100....HELP!!!... read more
    Rivers Level 2
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by Rivers
    0 1
  • My client became a resident taxpayer in 2019 (from B1/B2 to H1B). She had K-1 income from a partnership. The partnership didn’t know sh... read more
    Helen38 New Member
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by itonewbie
    4 3
  • Has 2019 efile been shut down? I am trying to efile a late individual and it is giving me an error?
    Taxpronj Level 1
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by abctax55
    14 3
  • We have had two clients in two days call us to tell us that they can not upload documents to Intuit Link - both are clicking on "Upload Documents" as they norma... read more
    lisa10 Level 1
    Intuit Link
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by itonewbie
    1 1
  • We filed an LLC form 565 when we should have filed a Corporation form 1120.  We corrected the information and filed the 1120, but how do we reverse the 565... read more
    rsotelo Level 1
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by abctax55
    6 3
  • I am trying to file a multi-state corp return.  Instead of DE form 1100 , I am getting a Form 1902(b) even though I have allocated sales to DE, PA and MD a... read more
    Dhanson Level 1
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020
    0 0
  • How on earth do you stop 2020 Lacerte from automatically starting proforma of all clients?Even if you manage to cancel it, the next time you go back to that cli... read more
    colinsbray Level 3
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by colinsbray
    3 2
  • I want to print 3 different copies (preparer review, preparer file, client) of the tax return to DMS but they are all combined into 1 file instead of printing t... read more
    sonifrank Level 1
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020
    0 0
  • Anybody using SmartVault as their online portal for clients to upload/download tax documents?  Do you like it and do clients like it?
    DSellers New Member
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020
    0 0
  • I have been with Lacerte 25 years and the service has gone down the tubes.. Tech support tells me i need to hire an IT guy to install net framework 4.8 to downl... read more
    bobbyeyes Level 1
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020 by IRonMaN
    11 6
  • I have a client who wants to make the payment required for the Five Percent Safe Harbor election in 2020 to meet the requirement for the 26% Investment Tax Cred... read more
    pat Level 3
    Lacerte Tax
    posted Dec 3, 2020
    Last activity Dec 3, 2020
    0 0
  • IN USING THE 2019 TAX PLANNER FOR 2020 ESTIMATED TAX IT APPEARS THET THE PROGRAM IS NOT UP DATED FOR THE 100% OF AGI DEDUCTION OF CHARITABLE CONTRIBUTIONS/
    jerry shaffer cpa Level 1
    Lacerte Tax
    posted Dec 2, 2020
    Last activity Dec 3, 2020 by rbynaker
    4 2