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- Where do I find the statement closing dates for REP billing for 20230 0
- I am trying to install the update for 2021 so I can move my clients to 2022.It doesn't work.0 0
- When I try to print the EFILE acknowledgement letter, it gives an error:Exception During Acceptance Letter processing Exception Message: Scope for () does not e... read more
- I have a suspicious email from Intuit customer service. I called support and she said it was phishing.the email came from:no reply at qemailserver.comEverything... read more1 1
- Hello,I have clients who are Registered Domestic Partner residents of CA, a community property state. One partner has nonresident income in NYS. For federal pur... read more0 0
- Has anyone successfully e-filed any Ca tax returns yet? I want to try one but do not want it to get rejected as I've had problems in the past when e-filing a Fe... read more1 2
- A new client sold a rental property and did a like kind exchange for a new property- Actually 2 new rental properties .I have the Form 8824 from the previous ta... read more8 4
- My 2023 Texas Franchise Tax report is showing the .0075 rate on a retailer. The rate should be 0.00375. Am I the only one having this problem? Is there a fix? D... read more0 0
- Do you all plan on reporting the CA middle class tax rebate 1099-Misc as income on the federal return?If not, what description are you all planning to write as ... read more
- Has/will any preparers in this forum have a client who received a SCE reimbursement for losses incurred in the 2018 Wolsey fire? I have several questions on how... read more0 0
- Does anyone know if Lacerte will change the filing and payment dates for those tax filers in the California Federally Declared Disaster Area?So far, the dates o... read more
- Will Lacerte have the ability to e-file Beneficial Ownership under the Corporate Transparency Act?It doesn't look like this is an issue we need, but the seminar... read more
- Do I want to import documents from the directory or use the 2021 defaults?0 0
- I am not looking to compare lacerte to xyz.i am just looking to be able to pick up a tax summary and see if it is the most recent or when it was generated.0 1
- How to enter Energy Efficient credit to generate in Lacerte?I am having hard time i only see screen 38,2Energy Efficient Home Improvement form 5695 Override.Can... read more0 1
