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how do i resolve the following diagnostics:attach death certificate (ref. #25434)attach certified copy of will (ref. #25354)2 1
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Lacerte does not import QBI from one trust to another.Is this correct?
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I have a new client that has a commercial building. 2 loans thru 2 different banks. 1 is a standard commercial loan and the other is an SBA loan both were for t... read more
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I file a consolidated 1120 return and one of the subsidiary companies received a PPP loan and forgiveness. On the subsidiary "return" in Lacerte Tax, it is gene... read more0 0
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I have a client who is a Real Estate Professional. However with a certain rental activity he has not materially participated. On the K-1 I answer the question t... read more0 0
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Preparing an amended 2020 C Corporation return for ERC. I've entered the ERC into the "Less employee retention credit claimed on employment tax returns" box but... read more0 1
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Hi folks,Quick one here. A client asked me if they can send Review copies of a Lacerte return to a specific tray on their Laserjet printer. Other CPAs I know in... read more
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California has a new AB150 tax law to help owners save on taxes by paying a Pass Through Entity tax., so this is a new feature. If one chooses this option, a ne... read more0 0
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We can delete them and then access Lacerte fine afterwards, but we don't know why it keeps filling up with user lw9 files from months ago even after deleting th... read more2 3
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I know this question was asked and answered in 2020 and an employee responded with it was in serious consideration so I am going to ask again...have they added ... read more0 0
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Is there a shortcut other than duplicating entries on the input Details to have Part I entries copy to Part IV?(The program should be able to figure this out.)0 0
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I have a BIG problem printing to Lacerte DMS. It started 3, 4 days ago. Have been on the phone with Lacerte Support ALL morning and they're still helping me.Whe... read more0 0
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All the info to complete the new FormIL-1040-PTR for our affected clients is in Lacerte. I wish Lacerte would promptly add it so we don't have to manually prepa... read more1 0
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I efiled a batch of 2021 extensions and they all accepted. My client received received an IRS letter today saying the extension was for the taxpayer and not the... read more1 2
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Greets! Anyone know of a way that I can get a count of the state returns filed per state? I'd like to figure out if it makes sense to renew with unlimited filin... read more0 0
