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  • I have a client who is converting his LLC in to a C Corp by checking the box for tax purposes only. New share holders will be foreign corporation . If the compa... read more
    anepcar Level 2
    posted Oct 16, 2020
    Last activity Oct 18, 2020 by George4Tacks
    0 2
  • I am trying to e-file 2 returns.  I'm getting that the filing failed pre-submission validation.  and it is a duplicate SS #.  That is NOT the cas... read more
    Jeanne23 Level 1
    posted Oct 15, 2020
    Last activity Oct 16, 2020 by abctax55
    7 5
  • the k-1 the taxpayer received notice that adjustments have to be made to the c.g. as per brokerage statement.because of basis considerations from sales of partn... read more
    yankel Level 1
    posted Oct 15, 2020
    Last activity Oct 16, 2020 by dkh
    0 1
  • Client has overdraft protection on her personal checking account from her C Corp cash account.  Treatment there is debit to Shareholder Distributions. ... read more
    dianarollo Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by qbteachmt
    0 1
  • Outlook is not cooperating with sending the encrypted tax returns.  I have problems for the several years with this process.  Yesterday, I spoke with ... read more
    harveyburger Level 2
    posted Oct 15, 2020
    Last activity Oct 15, 2020
    0 0
  • Why isn't there only an option for a thumbs up?  
    Biz CPA Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by SICPA
    1 2
  • For returns with addresses in the Solano County fire disaster, do I need to check any boxes or do anything for an e-filed return for Fed or CA?For clients with ... read more
    BeckyCPA Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by MichaelD
    0 1
  • When will the E-File issue be cleared up?
    hjallen Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by CpeteMD
    8 8
  • My question has to do with PPP loans that are forgiven.We were promised by Congress & the Presidents these loans would be forgiven and tax free if we follow... read more
    Johneureka Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by qbteachmt
    9 4
  • my lacerte efile isnn't working now....i have another cpa friend who says his lacerte efiling isn't working now
    thesingingcpa Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by barb3
    0 2
  • Hi:I would like to know why Forms 8992, 3520, and 8858 are not available in the individual modules (though 8858 is available for partnerships). I would also lik... read more
    NYtaxwoman Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by IntJimmy
    0 1
  • cant e-file individual with 2 pdfs attached.  reduce each pdf from 19mg to less than 6mg each.  Why wont it go through. 
    JVC Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by RSTaxMan
    0 2
  • My client has an Aunt who is a citizen of Mexico and now lives in Mexico. YEARS ago she lived and worked in the US (California) and paid into a retirement. She ... read more
    aboffice Level 1
    Lacerte Tax
    posted Oct 15, 2020
    Last activity Oct 16, 2020 by itonewbie
    1 7
  • When is Lacerte going to add enough staff to handle calls?  Having to wait for over an hour is unacceptable.  I understand that you can be super busy ... read more
    Barb OC Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by IRonMaN
    8 2
  • can i file a 2018 1040x?
    LARRY1024 Level 1
    posted Oct 15, 2020
    Last activity Oct 15, 2020 by IRonMaN
    2 1
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