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- 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?0 0
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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?
- 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 have a client with IHSS income but no W2. Where in lacerte do I input this income to generate the EITC?Dave
- 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
- Is Lacerte ready to process the SALT provision correctly for the State of Kansas on 1065 and 1120S returns? I am having problems getting it to work.0 0
- I had the pleasure of having Brittney patiently work on fixing an issue where my client files would not appear. The situation was unique where I moved from an o... read more3 2
- Does anyone know when the NJ-1041 will be released in Lacerte? I've checked the forms availability and it's available in ProSeries, but not Lacerte. Thanks.0 0
