Hi everyoneFirst time poster, long time lurker.I have had this problem plaguing our Lacerte over the past year. This is happening in 2023 and 2024 If anyone has... read more
Anyone else dealt with this rejection code? I have an issue with the software stating that the designated partner's phone number is not valid or incorrect (well... read more
I called Lacerte support to find out when the Federal ES worksheets would be final and they couldn't provide an estimated final date.Has anyone else had better ... read more
HELP ! I thought it would be easy to enter this sale of Timber by my Dairy Farmer ( $12K ) on Sch D, but I don't see a way in the software, since it's not a 109... read more
i am trying to complete the Ohio Form IT 4708 for a business return. The Proseries online forms availability page is showing that it is available, however, the ... read more
Am I required to print the SSN's of the partners on their K-1's in a partnership or should I be able to mask the SSN.Obviously it makes sense to show the SSN's ... read more
It seems that CT pass-through entity returns will not be available until March 18th? The returns are due March 15th. Never mind then engagements piling up alrea... read more
Not that our clients would have anything to worry about, anyway. But I think of the kitchen-table preparers who don't have a PTIN and don't sign their returns. ... read more
Schedule I is a new schedule in the TN Forms FAE170 and FAE174 return packages beginning with the 12/31/2024 tax year. TN DOR has updated its Franchise and Exci... read more
If an S Corp shareholder makes a SEP contribution for 2024 in 2025 before the due date of the return, it's my understanding that it can either be deducted in 20... read more