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- Per FTB instructions: Sch M-2 line 3 need to contain Net Income(loss) per books (same amount as Sch M-1 line 1). However, Lacerte transfers the amount of Net in... read more0 0
- I would like to create a custom letter to use for all clients with the items that print in the new letter arranged in a different order than is printed on the d... read more0 0
- We tried to work with the previous accountants who use Ultratax to bring over a new client to Lacerte.The previous accountants did a shoddy job of doing the bac... read more0 0
- Is anyone have a problem with e-signature for corps? My clients get a blank screen when the go into Docusign. It seems to be working fine for 1040s.0 0
- Lacerte is adding back the entire 2021 child tax credit from form 8812 as a deduction on the 2022 IA tax return line 31 including the advance payment. This is n... read more0 0
- have an individual user that is unable to log into Lacerte 2021. He gets the error message that the first or last name is missing in your account and then it lo... read more0 0
- On screen 18, in the oil & gas section, 15% primary oil is selected and depletion is NOT calculating. No changes were made from 2021. Now I have to remove the d... read more2 3
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- Why did the update on 2/7/23 remove the program from my computer?Also, I isn't being able to be reinstalled.11 10
- How do you get Lacerte to allocate 63D payments based on the partners ownership percentages? Lacerte is allocating based on income percentage.0 0
- So, for the last few years anyone living more than 6 months overseas was not able to get refundable child tax credit. Last year, there was a checkbox to declare... read more
- If choosing the simplified method for the new asset, what happens to the potential unrecaptured 1250 gain? Does it go away and start over with the new asset or ... read more0 0
- I set up a new user and he can get in but only the partnership module is showing. We also have individual, corp and scorp. Does anyone know how to resolve this?0 1
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- Lacerte shows critical diagnostic when the CA Corp Tax ID start with 5. This might be true in 2021 or before, however in 2022 some of the new CA Corp ID starts ... read more
