Problem: the IRS allows partner types on Schedule K-1 to be listed as "IRA". However, North Dakota will reject any e-filed partnership return that includes IRA ... read more
I've accidentally changed my view, and can no longer see or enter all entries in the Interest, Dividend and Dispositions screens at the same time. Do you know h... read more
The MO-PTE forms needs to be available as soon as possible. Missouri has had the form available since the beginning of January. We have several returns that we ... read more
The following diagnostic is generating: When "Entity is not required to file income tax" is selected, the return is not eligible for extension. Strange because ... read more
Is there a way to override the critical diagnostic?If I leave out one of the last names, I will need to submit a new REP access and this wasn't an issue in the ... read more
When filing Form 8594 with a joint return, is there a way to change the SSN to spouse as it applies to them and not the 'primary' taxpayer whose SSN is showing ... read more
I am getting a critical diagnostic: When "Entity is not required to file income tax" is selected, the return is not eligible for extension. The return has alrea... read more
The following diagnostic is generating in an S-corporation return: When 'Entity is not required to file income tax' is selected, the return is not eligible for ... read more
I had help with an issue from Diana today and wanted to share how nice, completely professional and knowledgeable about the issue she was. I appreciate her pati... read more
Client had a rental property in a CA Single Member LLC. I prepared a Schedule E, and then selected that as the source for the CA SMLLC.Client has now added anot... read more
The following diagnostic is generating: The credit code is missing from screen 48.285 (Missouri Credits), code 1 ("Type of Credit"). Please select a valid credi... read more
Lacerte STILL not accepting E File NY Fiduciary returns as of 3/28 although final unwatermarked forms were released a month ago! Is anyone else as frustrated as... read more
