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CA rejected a return on 10/15/21 because of a supposed omission of dependent relationship. The return was correct. Anyone else have this problem. I redid the dr... read more0 0
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tax return was e-filed very late at night on october 15, 2021. as of october 16, 2021, almost 24 hours later, it still shows "received at lacerte" a bit concer... read more
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Unfortunately, I've seldom used the "Lacerte Filters". Potential buyer may not be using Lacerte and I'm concerned that carryover items could easily be missed. T... read more
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Can the disposition grid on the individual screen 17 be customized? I would love to see the override for short-term (1) or long-term (2) appear in the grid for ... read more0 1
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Hello,I want to efile consolidated return. should i efile all the subsidary together or Just the One consolidated return?Please adviseThank you
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Is invoice sent with watermarked version sent by Esignature?How do I find a copy of the tax return emailed with the Esig requests?0 0
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deduction for purchase of retirement years for pension3 2
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For NOLs that arise in 2020 the default is to carryback the NOL unless you make the election to forgo the carryback. Do you need to elect to forgo the carryback... read more0 1
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Is anyone else having serious Lacerte issues right now on the 10/15/21 deadline?
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I have a last minute issue to resolve and appreciate any help. Taxpayer had a flood in her art studio and received insurance payouts of $20,000. She has invoice... read more0 0
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My taxpayer has two S Corporation K-1s. The S Corporations sold their assets and property and have filed final tax returns. I do not prepare the S Corporations ... read more
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Hi,I hade some issues using print to PDF so I foundthisguide on how to runLacerte Tool HubDMS printer repair tool as seen in photobelow, but when I ran the tool... read more0 0
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Having trouble with requesting signature on a Form 5500. It gets halfway and then says not responding. Anyone having trouble with this or have a suggestion?0 0
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