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- PartnershipClient paid 26000 on CA form 3804 using 3893 PTE coupon for 2021 in 2022Therefore as far as i know, the federal taxable income on the K-1 for this pa... read more
- WI Schedule OS is calculating incorrectly for out of state gambling income. It is reporting all gambling income (including gambling income earned in WI) on line... read more0 0
- I have never had this issue in past years of Lacerte but in 2022, when printing the "client copy" tax return, it is printing an additional copy of the 1040 behi... read more0 0
- The final return is December 31, 2022. does the return have to be filed before April 18, 2023, and if so, what would the date be?
- How do I get credit for state rep'd that shouldn't have been?
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- I am unable to print the e-file acceptance letters. There is an exception error. Is this something that is being addressed and will be fixed in a future update?3 4
- In inputting a 1099-G for Massachusetts PFML, I have put the paid out amount in "Unemployment Total Received (1)" and put the state withholding in the "State" s... read more0 0
- I can not get 2021 Tax Prep Fees to Preforma to the 2022 tax program. It does not preforma to Screen 5.1 Invoices or to Sch A prior year tax fees (memo only).An... read more2 1
- I have a client with IHSS income but no W2. Where in lacerte do I input this income to generate the EITC?Dave4 2
- Will the NC-40 PTE for 2023 partnership tax estimates be available in Lacerte soon?0 0
- Has the Gift Tax module been released yet, and if not, when will it be released?
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- Trying to streamline things. I set up under preparer file copy to print only the 8879's state and fed and estimates I can't find a way to add the 1040 payment v... read more
- I am getting a critical diagnostic that a return cannot be efiled because there is a Form 2441 present but no Child and Dependent Credit on Sch 3. There will be... read more2 2
