I have a CA resident with one item of rental income (From a trust K1 flowthrough) that is for Louisiana (LA). I have everything going smoothly with a non-reside... read more
It would be helpful if in Lacerte one would be able to generate local estimates for each quarter for the year for the various local entities in Pennsylvania. I ... read more
Lacerte does not allow electronic filing for this Colorado formDR 1778. Drake does allow me to efile and I have used Drake to file these returns for the last tw... read more
Drake has a form that the client can sign to verify that the banking information is correct for direct withdrawal or direct deposit. This would be nice especial... read more
Why cant we get 9325Acknowledgement and General Information for Taxpayers Who File Returns Electronicallyform in Lacerte? I would like to use this to respond to... read more
With the changes to the Texas Comptroller rules we are working on updating our clients' information to include their WebFile #s. With over 2000 clients, it is t... read more
When attaching the above listed form to the state of NM return, if there is a refund due to the taxpayer, we get an error and cannot e-file. If there is tax due... read more
I have several Married filing joint clients who after years of filing MFJ they are getting divorced.I can create each of them a tax return using prior year data... read more
My client is in the entertainment business and been hired to complete a commercial project for a client.The client received a 1099-NEC for revenue not earned ye... read more
