A partnership 1065 received a Federal rejection today, but the reason for rejection was not from IRS, it was from Lacerte. There were no critical diagnostics pr... read more
A partnership was issued a 1099-nec with the NY state marked. They are not located in NY nor was the work done in NYThe partnership used to be located in NY. Bu... read more
Why am I getting this critical error message? I filed an extension before the initial filing. Client changed the return so I decide I'll try a superseded return... read more
Hello all,Client moved from NY to GA mid-last year.How do I allocate each state?I do not see anywhere in the program that I can state she lived in NY for a cert... read more
Partnership has Section 754 election in place. Partner died in 2024 but is still awaiting appraisal of partnership interest to determine fair market value of pa... read more
In Tax Return options (Settings>Options>Tax Return Options) you can select Yes to Suppress SSN. On schedule 1125-E it works. Then in complete contradictio... read more
I have attached a pdf file as a statement to an 1120S. How do I get that pdf file to attach to the return for PRINTING purposes (for a pdf to the client)? Do I ... read more
I have a client who died in March had a living trust so all of his assets flowed directly to his wife. Wife died in September of 2024. They had a Joint Living ... read more
These are the texts fields for Business Activity and Product or Service and the data was deleted for all return - filed and unfiled. I am having to go in to ev... read more
On forms 1065 and 1120S, I noticed yesterday (9/7/25) that when I open a client's return, the Schedule B, line 2 a and b are missing. They transferred before f... read more
I entered the sale of the property on the depreciation screen and 4797 is populated. When I marked it for a 1031 exchange with cash received, 4797 goes away. Wh... read more
