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- Im receiving ref #2056586 with regards to form 5471 Sch G-1. Sch G-1 has to do with cost sharing arrangement (CSA). #2 on sch G-1 is marked "No" foreign corp di... read more0 0
- Hello,We are preparing a 1120-H and for the state side, California Form 199 needs to be filed. We are able to generate the form but the Income/Expenses entered ... read more
- Trying to clear or remove and amended return in Lacerte. Can anyone help?Much thanks!
- I have a W-2 with $18,924.00 in box 1 and $18.924.00 in box 11.When I enter it into Lacerte it states:W-2 contains no wages.Shouldn't line 1 become taxable?shou... read more
- CA state wages and UT state wages reported in box 16 on the W2 are in excess of box 1 wages. How do I allocate properly to each state in order to report the cor... read more0 3
- We still use DMS as a secondary document storage and to attach PDFs to returns.Is there a way to require a password to open the program/application? And/or appl... read more0 0
- Per Idaho, part year resident needs to report income (from pass thru entity in this case a partnership) in proportion to the number of days qualified ID part ye... read more0 2
- Has anyone had error on the pop-out forms button that started within the past two days?2 3
- I need to do an 8082 for a BBA partnership that needs an AAR because they couldn't elect out of CPAR. How do I get Lacerte to do this?0 0
- I'm getting a diagnostics that Form 8915F(2020) is final but the instructions are still in draft. Been holding filing several clients' tax returns since the end... read more
- K-1 AMT foreign taxes. Where is the input? I don't see a Line 12 code for amt foreign taxes in screen 20.3. When I use the section in the snip attached (from 35... read moreStrongsilence-CPA Level 8Lacerte Taxposted Mar 25, 2023Last activity Mar 25, 2023 by PhoebeRoberts6 6
- Lacerte is throwing app error / access violation messages this morning and will not properly launch... I guess its over tax season too. Every workstation in our... read more
- I ran updates today and after they were complete my EFIN was missing in Settings. Called support and they cannot figure it out. Was told I would receive an emai... read more0 0
- I am working on a client return, and he has a partnership which has 0.5% of ownership allocated to him and his wife, and the other 99% to his living trust. So 1... read more1 1
- I am having problems getting DocuSign signatures back for both the Taxpayer and Spouse for joint tax returns. The DocuSign process needs to completely REDONE. N... read more1 1
