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I have a Trust that contains a Roth IRS. Not Distributions were made for tax purposes. Is there a form within Tax Form 1041 where the Deferred Incom... read more0 0
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Hi all I have a question for everyone in here. Has anyone else been having E-Filing rejections stating that there is already a return filed under your clients s... read more
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How to input the Q1 2021 estimated taxes from the default date to 4/30/201?0 0
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Ohio State-IT 1040 - Sch of credits: I am preparing the personal tax returns for a partner - federal and Ohio State. President of Ohio State. Partnership paid a... read more
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When will form 4720 be available for Lacerte 2020 ?0 1
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I'm getting a critical diagnostic indicating that efile is not available on the federal individual returns for each of the RDPs because they moved out of CA and... read more0 0
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Can someone over 65 wishes just to file a 1040 and not a 1040NR?
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I have a trust that has a partnership k1 with excess business interest exp (13k on the k1) - apparently, there is no place to input this in the fiduciary module... read more0 0
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Have a US tax client living in Massachusetts. Along with US/MA wages and income, worked in Canada where client is also citizen for about 5 months.How to r... read more
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Had one client tell me his first federal estimate didn't post on 4/15/21 as scheduled. CA ES did go through. Isolated incident or software glitch? A... read more2 3
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Client received Forms 1099-R, converting 2019 and 2020 non-deductible IRAs to Roth IRAs. My problem is to get the Lacerte software to properly report this event... read more
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I can manually correct due date of return but not first ES payment. WHY hasn't Lacerte FIXED this????0 0
