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I keep getting a message saying the K-1 Transfer file is in use and I am unable to transfer K-1s. It is affecting multiple years. Any suggestions.0 0
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Per the guidance provided by Inuit in this online community, rentals marked as "Self-Rentals" will be included in the QBI deduction calculations. However,... read more
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Are there add'l fees besides the rep fees for efiling business returns?0 1
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Hello all. Thanks in advance for your help.I send a one or two page letter along with an engagement letter, Lacerte's default client letter and Lacerte's organi... read more0 0
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Anyone having trouble with DMS this morning? I woke up and it no longer recognizes my 2020 license and support doesn't work the same days that we do. I was work... read more0 4
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Just received this error:The program did not successfully transmit this tax filing. The filing failed pre-submission validation.Failed transmission on January 1... read more
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Trying to figure out how to find setting to hide SSN on tax organizers being sent out? Any help is always appreciated....or do I just use a Sharpie!
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To proforma 2019 to 2020, what is the difference between selecting Typical or Use Settings from Last Time? Do both of them use my user options/settings fr... read more
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Should a partnership SEP contribution for the members (only 2) be reported in Box 13 with a code R of the K-1?
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Is there a way to proforma from a C-Corporation into a S-Corporation? Vs having to reinput beginning balance numbers.
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On page 4 of Form 706, how do I activate in Lacerte Section C- DSUE amount portable to the Surviving Spouse?1 4
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We converted from Ultra Tax to Lacerte this year. The onboarding team had us bring our converted UT data for corps and partnerships directly into 2020 Lac... read more7 4
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Am I missing something or is it still not possible to transfer 2019 individuals to 2020 and print organizers?2 2
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New to Link tax organizers....How can I update the engagement letter from a pdf? Do I need to retype the engagement letter into Link? How does the client sign t... read more0 2
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Error MessageUnable to write data to file you must have administrator rights to install this program0 1
