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In the client letter, the CA 3522 Date Due shows 03/15/2021. It should be 04/15/2021. Other than overwrite the date, how can I correct for all LLC's.0 0
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Has anyone been able to generate a 990-N postcard for the 2020 tax year? Is there a way to force it or are there instructions on how to produce it in Lace... read more0 0
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NJ does not recognize the the 3 year deferral on a Covid withdrawal from a pension plan. How do you get the NJ return to tax the full amount when you are only r... read more0 2
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This is for California specifically and Federal generally. PPP loan on books at 12-31-2020 and not yet forgiven. Loan is $300,000. California ... read more
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I have clients who are a married couple and a MFS/MFJ comparison shows a $453 higher refund overall married filing separately. It is only due to the fact t... read more
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Keep getting an error message that "a non-taxing school district has been entered generating an SD-100"I didn't enter anything in the software. The hyperlink ta... read more
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on partnership returns, the program is completing box 16 for K-1s for entity partners with gross receipts for foreign taxes, but doesn't do that on non-entity p... read more
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What is diagnostic number 5171
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ANYONE KNOW WHEN THE 1040X WILL BE AVAILBLE?5 4
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Input pension income and withholdings. Pension income okay on 1040 but withholdings are mysteriously doubled. Tried downloading updates but system says I am on ... read more
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This is ridiculous that we pay top $$ for a high end tax package, and Lacerte cannot satisfy a critical need for NJ Practictioners. I have used Lacer... read more0 1
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Hi All,I am trying to finalize an 1120S which has a 1377 election to close the books on specific periods. This is a passive rental company so all inputs are on ... read more0 0
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