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- I am trying to prepare a 1041. The trust owns shares of an s corp that made an ESBT election.The income from the ESBT is from a different state than the residen... read more
- What is error code 400?2 2
- PartnershipNot sure why sometimes the NYC-204EZ doesn't populate on fully exempt real estate and instead, I get the NYC-204. I already checked the boxes on scre... read more0 0
- I have had 9 clients receive 5071C identity verification letters from the IRS,All were filed and accepted between 5/2 and 5/6Anyone else experiencing this?
- I have been having error when trying to use esignatures in Lacerte:"Unable to send eSignature request . Please try again later. Contact Customer support if the ... read more0 0
- Preparer* listed fictitious deductions** on 2021 tax returns resulting in about $7K in refunds. I advised them of the requirement to amend. I said that they did... read more4 2
- Getting a reject message for a Minnesota individual return. Reject message says "The filing is generating a penalty for late payment" It then goes on to say tha... read more0 0
- I have a new client that owns a rental company within a revocable trust and manages it through an LLC they created. The prior accountant prepared the prior year... read more
- I had a client come to me and say that a solar salesperson gave her the information that she would get a 67% tax credit (rather than the 30%) if she was self-em... read more12 5
- I am amending a 2022 return that missed about $25k of non-recurring income (related to CA Personal Family Leave)I do not want to change the original calculated ... read more1 3
- Wondering what other firms use Lacerte in Massachusetts. It would be great to connect and share tricks of the trade with Lacerte tax prep - anyone care to reply... read more1 2
- Three client have received recent tax notices (CP-14) that the tax on Forms 8959 and/or 8960 were not computed properly. These returns were e-filed and accepted... read more
- What forms will transmit on an electronic filing?0 2
- is there any way to have the state online payment option listed on the Lacerte instruction sheets? Most state instruction sheets don't provide instructions on h... read more
