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To be more specific; does Lacerte (not necessarily) my Lacerte file, have proof the extension was originally e-filed? I know it overwrites whatever data is stor...
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Guys, have any of you had this happen in Lacerte? You e-file an S-Corp Extension for 2020; the 2019 tax return was not prepared as of the time you did the 2020 ...
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Furbal, I have gone through on a line by line basis and you can figure it out by cross referencing etc., but if the return is supposed to take 2 hours to prepar...
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The real issue (besides Lacerte) not handling this automatically is : You have a Form 500 NOL which is multiple pages and guess how long the instructions are fo...
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The ones, they have accepted (everyone has been different) so I can not provide a template. Georgia's NOL computation is kind of screw ball because investment (...