Does Lacerte compute the real estates taxes on 8829 or do we have to do the worksheets by hand? If the program computes it, please provide input instructions
I have 2 C Corp returns (year end 11/30/24, so using 2023 program) that were uploaded to e-file on 2/17/2025. Upon upload they showed a status of "Received at L... read more
I have a new client with rental properties in several states. He had a sale last year so no Federal level PAL carryovers but he has PALs in the states. How do I... read more
I recently received my 2025 ProSeries renewal invoice that showed a 40% increase from tax year 2024. I have called 4 times asking the question - why did it incr... read more
I e-filed two returns (one 1065 and one 1040) yesterday. Usually the e-file status moves "from received by Intuit" to "sent to IRS" within 4 to 5 hous. Are othe... read more
The following diagnostic is generating: FORM 4720, SCHEDULE A, CORRECTIVE ACTION STATEMENT: THE FOLLOWING INPUT CODES ARE REQUIRED FOR EACH ITEM: "SCHEDULE AND ... read more
Register here Description In this session, we’ll cover how to use Intuit Tax Advisor to scale tax planning and advisory services. The Intuit platform enables ... read more
Every January I have been sending letters out to my clients via U.S. Mail. In that letter I include a punch list of common items for them to gather for their up... read more
Hello all,On Schedule M-1 of an 1120 C-Corp Tax Return:I'm running into an issue where I input the Dividends Received Deduction in "Deductions not Charged Again... 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
Has anyone encountered a high income taxpayer exceeding the AGI limit to claim the $7,500 EV tax credit that's qualified for 100% business use. It appears Lacer... read more
As of yesterday night, my e-file returns are not moving beyond "received at Lacerte". Internet connectivity is just fine, restarted lacerte, checked e-file stat... read more
With the upcoming mandate of federal taxes having to be paid electronically, there needs to be an option to be able to submit your federal estimates when they a... read more
