Activity Feed
- Posts
- Replies
-
I do agree lacerte needs to get its act together on this. There needs to be input in the 1120s and 1065 modules to enter these adjustments. I'll keep filing the...
-
why wouldn't an accrual based taxpayer deduct from their federal return and add back to the state return the exact amount of the PTET tax, regardless if an esti...
-
The input is there already on the personal side. I suspect the 1120s and 1065 modules will be updated in the next 1 or 2 updates
-
I would like to know too. Its March 10th already. I am receiving K-1's from clients involved in estates I don't prepare weeks ago.What is the delay?
-
received same this morning on my first batch of efiles. All rejected. Input is correct. Seems like a lacerte issue