Hi there,I filed a DE C Corp tax return and enable the ACH payment method for the 2025 balance due. The return was accepted by DE. However, the payment was REJE... read more
THIS IS RIDICULOUS! Today is Jan 23rd. E-filing opens Monday Jan 26th and Lacerte has yet to release any Ohio forms. I CAN'T FILE tax returns that are easy as c... read more
What are preparers doing with the NYS diagnostic "New York calculations associated with conformity or nonconformity to provisions of the OBBBA of 2025 are curre... read more
I have client's 1040 government and client copy are different and do not have the same refund. They have auto loan deduction and overtime deduction which is cau... read more
It's January 26. Why is it that there are no California Forms released yet. Says they are ready for efile, but will print "blank". FTB site show a form in final... read more
Please develop Form 4547. My clients are eager to file, but I am unable to proceed due to the absence of this form. ProSeries has it, as do TaxAct and other sof... read more
We were hoping maybe that the state forms would be ready with this update. Where is the update? When are state forms ready? Now you have to do a 2nd review of e... read more
I have a client who is getting his insurance thru Marketplace but has no info in box B or Box C. He has high income and pays the amount listed in box A. When I ... read more
I have several clients who would like to file form 4547 (Trump Accounts) with their tax return. Unfortunately Lacerte does not have the form available. All othe... read more
Can anyone help me with an answer to this? Critical diagnostics say that "Oklahoma calculations associated with conformity or nonconformity to provisions of the... read more
Is this the correct way to enter the OBBB qualified overtime deduction?My client’s W-2 shows “OBBB OT Premium” of $1,932 in Box 14, and this amount is already i... read more
