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- The size of forms changed after I started extensions
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- I have attached the OR-40 PDF for MC-40 & MET-40 in Lacerte and checked the boxes on screen 4.1, but E-file is still not adding it and gives error 57483. Any su... read more0 0
- Is there a way to send K1s directly from Lacerte and have the password be the last four digits of the partner/member's (person who the K1 is going to) social se... read more
- Stephen-Naftali Level 1Lacerte Taxposted May 22, 2025Last activity May 26, 2025 by Stephen-Naftali4 4
- We have always issued 2 separate K-1's for the limited partner interest and the general partner interest.
- never saw this before today.1 1
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- How do I suspend penalty calculations for underpayment of taxes due to disaster relief?0 2
- Why doesn't Lacerte calculate the NOL utilization anymore? Is there some reason they can't do this calculation within the software? Just another thing we as pre... read more
- The client has an interest in a PTP that reports income and losses from three lower-tier PTPs. As I understand, losses from the K-1 should be subject to one bas... read more3 1
- When I close Lacerte 24, I get a pop-up message titled COM Server Warning with the following wording:"There are still active COM objects in this application. On... read more0 0
- My first time involved with AAR/F8986. The individual partner received a total of $3000 for two separate years. Since I don't have these two tax years in my sof... read moreStrongsilence-CPA Level 10Lacerte Taxposted May 19, 2025Last activity May 19, 2025 by Taxes-by-Rocky2 3
- We filed Texas Franchise Tax extensions on May 14th for several clients. Today, May 19th, they still show "Sent to Texas." They've never taken this long to Acce... read more0 0
- My client moved to Washington state on June 4, 2023. She receives pension income from Calpers each month. She did not inform Calpers that she had moved. Califor... read more
