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While attempting to file a tax return an error message, attached to my email, Exception occured attempting to auto-attach pdf for client. Cannot open file.... read more0 0
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Taxpayers are MFJ with one dependent.They recevie 1200+1200 for 1st stimulus, 600+600 for 2nd stimulus.I entered on screen 38.2 1200 husband and 1200 wife... read more
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Where are you entering the PTE payments paid in 2020 so they are deducted on the federal return but not included in the net income/distributive proceeds on the ... read more0 0
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Anyone having issues paying the first quarter NYC UBT estimated tax payment. My first quarter UBT is showing the balance due on the IT-204-LL0 0
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I think I've found a Lacerte bug, and was wondering if anyone has discovered a work around. The issue occurs when using Lacerte 2020 to email password prot... read moreAJslackmeyer New MemberK-1 Lacerte Tax Lacerte Tax Plannerposted Apr 9, 2021Last activity Apr 9, 20210 0
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taxpayer made a traditional non deductible IRA contribution in Feb 2021 for 2020, then converted it to a ROTH IRA for 2020, where do I input this to print corre... read more
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I'm getting California failed transmission reports - no idea why?0 0
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The NJ C Corp. return is still due 4/15/21. However LaCerte won't print it out as it is a reference copy. When can I print out the return?0 0
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Is anyone else having problems using the 2020 Tax Planner? We are unable to print/generate a report and receive this error message everytime: "Unabl... read more0 0
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Yesterday's Intuit Alert posted a solution for the UI issue, which is copied below. @IntuitAlicia Alicia please let me know if I am wrong or if there ... read more0 0
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Has any tried to finish a client that has NY unemployment? I have a few that I put on hold to see if NY was going to approve the reduction of $10,200 like the f... read more
