- Recent
- Popular
- Unanswered
- No Replies
- I want to print a report which shows any numbers that have been entered as overrides.2 1
- Parents' e-filed return was rejected as college kid claimed self. College kids used turbo tax originally and then did a 1040-x to "un-claimed self". How long sh... read more9 4
- I'm getting the following:"This organization's history of federal net investment income (Form 990-PF)categorizes it as a "Large Organization." As a result, only... read more
- I need to file a short period return for a client which is due 5/15/25. My solution is to copy the 2024 form for this client, prepare the 2025 stub return using... read more
- what is the solution for thisdiagnostics ref.#41208e-file: Form 540: Per California FTB Electronic Filing Specifications, If Electronic Funds Withdrawal (Direct... read more
- Intuit doesn't aloud me to take my fee from the refund1 1
- Is Lacerte primarily a single core application like Quickbooks?Looking to replace hardware and, and just learned that for the most part, Quickbooks is a single ... read more
-
- More frequently than in the past I am seeing the Prior Year Liability amount changed on K-1s. Why is this done? Is it an error by the K-1 preparer?1 1
- Thanks for the answer. I have downloaded the instructions that I found and the instructions do not detail the adjustments to the state depreciation from the fed... read more0 0
- Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule ... read more2 2
- Kinda hard to explain in the question above but the client (S-Corp) was approved for a 9/30 year end after the 2022 calender year return was filed. The short pe... read more
- Does Lacerte allow CA superseded tax returns to be efild - 1120s?1 1
- I know we must use Windows 11 very soon. Does anyone know if it is ok to use Windows 11 HOME rather than PRO? I found a super wonderful computer, but it is load... read more3 2
